How To Fix AC377 - Company code & is not defined in Asset Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 377

• Message text: Company code & is not defined in Asset Accounting

What causes this issue?

Company code &V1&, that you want to copy, is not defined in 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 AC377 - Company code & is not defined in Asset Accounting ?

  The SAP error message AC377 indicates that a specific company code is not defined in Asset Accounting. This error typically arises when you attempt to perform asset-related transactions (like creating, changing, or posting to an asset) for a company code that has not been properly configured in the Asset Accounting module.
  Cause:
  
  Missing Configuration: The company code has not been set up in the Asset Accounting configuration.
  Incorrect Company Code: The company code entered in the transaction is incorrect or does not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  
  Solution:
  To resolve the AC377 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Asset Accounting ? Integration ? Define Company Code for Asset Accounting.
  Ensure that the company code in question is listed and properly configured.
  
  
  
  Create/Define Company Code:
  
  If the company code is not defined, you will need to create it.
  Use transaction code OX15 to create a new company code if necessary.
  
  
  
  Assign Company Code to Asset Accounting:
  
  If the company code exists but is not assigned to Asset Accounting, you need to assign it.
  In the same configuration path mentioned above, ensure that the company code is linked to Asset Accounting.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and modify Asset Accounting settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYZ: Define Company Code for Asset Accounting
  OAYR: Assign Company Code to Asset Accounting
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error.
  User Roles: Ensure that the user has the appropriate roles and permissions to access Asset Accounting functionalities.
  
  By following these steps, you should be able to resolve the AC377 error and ensure that the company code is properly defined in Asset Accounting.