How To Fix AC379 - Company code & is not fully defined for Asset Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 379

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

What causes this issue?

Company code &V1& is not completely 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?

Inform your system administrator.
Company code &V1& is not entered in all of the following tables:
T093B
T093D
T093U

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC379 - Company code & is not fully defined for Asset Accounting ?

  The SAP error message AC379 indicates that the specified company code is not fully defined for Asset Accounting (AA). This typically means that certain necessary configurations or settings for the company code in the Asset Accounting module are missing or incomplete.
  Cause:
  
  Missing Configuration: The company code may not have been properly configured in the Asset Accounting settings.
  Incomplete Master Data: The asset master data may not be fully defined for the specified company code.
  Missing Integration: There may be missing integration settings between Financial Accounting (FI) and Asset Accounting (AA).
  Authorization Issues: The user may not have the necessary authorizations to access the Asset Accounting settings for the company code.
  
  Solution:
  To resolve the AC379 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Company Code for Asset Accounting.
  Ensure that the company code is defined and all necessary settings are completed.
  
  
  
  Verify Asset Master Data:
  
  Use transaction code AS01 or AS02 to check the asset master data for the specified company code.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Integration Settings:
  
  Check the integration settings between FI and AA to ensure that they are correctly configured.
  Ensure that the necessary account determination settings are in place.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify Asset Accounting settings.
  You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to error AC379 for additional guidance or patches that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the AC379 error in SAP Asset Accounting.