How To Fix AC378 - You did not enter a source or a target company code

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 378

• Message text: You did not enter a source or a target company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC378 - You did not enter a source or a target company code ?

  The SAP error message AC378, which states "You did not enter a source or a target company code," typically occurs in the context of asset accounting when you are trying to perform a transaction that requires specifying both a source and a target company code, such as during asset transfers or adjustments.
  Cause:
  The error is triggered when:
  
  You attempt to execute a transaction that involves transferring assets between company codes without specifying the required company codes.
  The fields for the source company code and/or target company code are left blank in the transaction screen.
  
  Solution:
  To resolve this error, you should:
  
  Check the Transaction Screen: Ensure that you have filled in both the source company code and the target company code fields. These fields are usually mandatory for transactions involving asset transfers.
  Review Configuration: If you are sure that you have entered the company codes correctly, check the configuration settings in the Asset Accounting module to ensure that the company codes are set up correctly for asset transfers.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute for any additional requirements or steps that may be necessary.
  User Permissions: Ensure that you have the necessary permissions to perform transactions involving multiple company codes. Sometimes, user roles may restrict access to certain functionalities.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as ABT1N (Transfer within Company Code) or ABT2N (Transfer between Company Codes).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that both the source and target company codes are correctly entered and configured, you should be able to resolve the AC378 error and proceed with your asset accounting transactions.