Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 374
Message text: Company code & is not defined
Company code &V1&, from which you want to copy, is not defined.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entry.
Error message extract from SAP system. Copyright SAP SE.
AC374
- Company code & is not defined ?The SAP error message AC374 indicates that a company code is not defined in the system. This error typically occurs when you are trying to perform an action related to asset accounting, such as creating or posting an asset, and the specified company code does not exist or is not properly configured in the system.
Cause: Company Code Not Defined: The company code you are trying to use is not defined in the system. Incorrect Configuration: The company code may not be properly configured in the Asset Accounting module. Data Entry Error: There may be a typographical error in the company code entered in the transaction. Inactive Company Code: The company code might be inactive or not assigned to the relevant controlling area.
Solution: Check Company Code Definition: Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Edit, Copy, Delete, Check G/L Account). Verify that the
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AC373
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AC377
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