How To Fix AC677 - Company code &1 cannot be processed (investment projects!)

AC677 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 677

• Message text: Company code &1 cannot be processed (investment projects!)

What causes this issue?

Depreciation simulation data still exists for projects or orders in
company code &v1&.

System Response

It is not possible to remove the assignment of the company code to the
chart of depreciation.

How to fix this error?

If you want to remove the assignment of the company code to the chart
of depreciation, you have to delete the depreciation simulation data in
the projects or orders first.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC677 - Company code &1 cannot be processed (investment projects!) ?

  The SAP error message AC677 indicates that a specific company code cannot be processed due to issues related to investment projects. This error typically arises in the context of Asset Accounting (FI-AA) when there are inconsistencies or missing configurations related to investment projects in the specified company code.
  
  Cause:
  
  Missing Configuration: The company code may not be properly configured to handle investment projects. This could include missing settings in the Asset Accounting configuration.
  Investment Project Not Defined: The investment project that you are trying to process may not be defined or may not be active in the system.
  Authorization Issues: The user may not have the necessary authorizations to access or process investment projects for the specified company code.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data related to the investment project.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Ensure that the company code is properly set