How To Fix AC519 - Company code & is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 519

• Message text: Company code & is not defined

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC519 - Company code & is not defined ?

  The SAP error message AC519 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 for asset accounting.
  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 -> Define Company Code) to verify if the company code is defined.
  Ensure that the company code is active and properly configured.
  
  
  
  Verify Asset Accounting Configuration:
  
  Check if the company code is assigned to the asset accounting configuration. You can do this by navigating to SPRO -> Financial Accounting -> Asset Accounting -> Integration with General Ledger Accounting -> Assign Company Code to Company Code.
  
  
  
  Correct Data Entry:
  
  Double-check the company code entered in the transaction for any typographical errors.
  
  
  
  Check Company Code Status:
  
  Ensure that the company code is not marked as inactive. You can check this in the company code settings.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unable to resolve the issue, consult with your SAP Basis or functional team for further investigation. They may need to check the configuration or any related authorizations.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Company Code
  SPRO: Access the SAP Reference IMG for configuration
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on configuration and troubleshooting.
  User Authorizations: Ensure that you have the necessary authorizations to access and modify company code settings.
  
  By following these steps, you should be able to identify and resolve the AC519 error in SAP.