How To Fix AC373 - Company code & is not defined

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC373 - Company code & is not defined ?

  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 will need to create it.
  
  
  
  Verify Company Code Entry:
  
  Double-check the company code you are entering for any typos or errors.
  Ensure that you are using the correct company code for the transaction you are trying to perform.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is active. You can check this in the same configuration area where you define the company code.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code. This can be checked with your SAP security team or by reviewing the user roles assigned.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or need further assistance, consult the SAP documentation or reach out to your SAP support team.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Define Company Code
  SPRO - Access the SAP Reference IMG for configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 or PFCG.
  
  By following these steps, you should be able to resolve the AC373 error and ensure that the company code is properly defined and accessible in your SAP system.