How To Fix ACC_AA307 - Project &1, chart of depreciation &2: No relevant company code found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Project &1, chart of depreciation &2: No relevant company code found

What causes this issue?

You have assigned company codes in your project with the project ID &V1&
.
However <ZH>none</> of these company codes that are assigned to chart of
depreciation &V2& are still being used actively.
These company codes have status 3 (<LS>Company code deactivated -
subsequent reporting allowed</>).
(Compare also the settings for this in Customizing for <LS>Asset
Accounting</> under
<DS:SIMG.SIMG_CFMENUORFAOABP.0D898E4FE4626657E10000000A428C91>Activate
Company Code</>.)

System Response

For company codes that are only used for reporting purposes, you can<ZH>
not</> implement a new accounting principle.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA307 - Project &1, chart of depreciation &2: No relevant company code found ?

  The SAP error message ACC_AA307 indicates that there is an issue related to asset accounting, specifically concerning a project and a chart of depreciation. The message states that there is "No relevant company code found" for the specified project and chart of depreciation. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Company Code Assignment: The project you are trying to process may not be assigned to any company code in the system.
  Incorrect Chart of Depreciation: The chart of depreciation specified may not be linked to any company code.
  Configuration Issues: There may be configuration issues in the asset accounting settings or project system settings that prevent the system from recognizing the relevant company code.
  Data Inconsistency: There could be inconsistencies in the master data for the project or asset that are causing the system to not find a valid company code.
  
  Solution:
  
  
  Check Project Assignment:
  
  Go to the project definition in the Project System (PS) module and verify that the project is assigned to the correct company code.
  Ensure that the project is active and properly configured.
  
  
  
  Verify Chart of Depreciation:
  
  Check the chart of depreciation settings in the Asset Accounting (AA) module.
  Ensure that the chart of depreciation is correctly assigned to the relevant company code.
  
  
  
  Configuration Review:
  
  Review the configuration settings in both the Project System and Asset Accounting to ensure that they are correctly set up to recognize the relationship between projects, company codes, and charts of depreciation.
  Use transaction codes like OAYZ (for chart of depreciation) and OX15 (for company code) to check the settings.
  
  
  
  Master Data Check:
  
  Check the master data for the asset and project to ensure that all necessary fields are filled out correctly and that there are no missing links.
  Use transaction codes like AS03 (Display Asset) and CJ20N (Project Builder) to review the details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific configuration steps related to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CJ20N: Project Builder
  AS03: Display Asset
  OAYZ: Chart of Depreciation Configuration
  OX15: Company Code Configuration
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify project and asset data.
  
  By following these steps, you should be able to identify and resolve the issue causing the ACC_AA307 error message in SAP.