How To Fix AC566 - Company code &1 does not have any entries in table &2

AC566 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 566

• Message text: Company code &1 does not have any entries in table &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC566 - Company code &1 does not have any entries in table &2 ?

  The SAP error message AC566 indicates that a specific company code does not have any entries in a particular table related to asset accounting. This error typically arises when you are trying to perform an operation that requires data in the asset accounting tables, but the specified company code lacks the necessary entries.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The company code may not be properly configured for asset accounting.
  No Asset Master Records: There may be no asset master records created for the specified company code.
  Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing entries.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or not relevant for the operation being performed.
  
  
  Solution:
  To resolve the AC566 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the company code is properly configured for asset accounting. You can