How To Fix AC373 - Company code & is not defined

AC373 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 373

• Message text: Company code & is not defined

What causes this issue?

You want to create company code &V1& by copying. This company code is
not defined in your system.
It is required that company code &V1& be defined in Financial
Accounting first, before you can use it for Asset Accounting. Then you
only need to make additional specifications for Asset Accounting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

AC373 - Details

• The SAP error message AC373, which states "Company code & is not defined," typically occurs when you are trying to perform an action related to asset accounting, and the specified company code is not recognized in the system. This can happen for various reasons, such as configuration issues or missing entries in the system.
  
  Cause:
  
  Missing Company Code Configuration: The company code you are trying to use has not been defined in the system.
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Inactive Company Code: The company code may exist but is not active or has been deactivated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code is defined.
  If it is not defined, you