How To Fix ACC_AA018 - Enter the target company code or no company code

ACC_AA018 - Overview

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 018

• Message text: Enter the target company code or no company code

What causes this issue?

You entered a target depreciation area, but not a target company code.

System Response

Error message

How to fix this error?

Enter both a company code and a depreciation area.
&NOTE&
If you only want to use the "Post directly" function, and want to
change neither the company code nor the depreciation area, leave the
target data blank. However, you then have to make sure you choose the
"Post directly" function.

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 ACC_AA018 - Enter the target company code or no company code ?

  The SAP error message ACC_AA018 typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to perform an action that requires a company code to be specified, but either no company code has been entered or the entered company code is invalid.
  
  Cause:
  
  Missing Company Code: The user did not enter a company code in the relevant field.
  Invalid Company Code: The entered company code does not exist in the system or is not valid for the transaction being performed.
  
  Configuration Issues: The company code may not be properly configured in the Asset Accounting module.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  
  Solution:
  
  Enter a Valid Company Code: Ensure that you enter a valid company code in the relevant field. You can check the list of available company codes in the system.
  Check Configuration: Verify that the company code is properly configured in the Asset Accounting