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Message type: E = Error
Message class: ACC_AA - Message Class for Function Group ACC_AA
Message number: 346
Message text: Company code &1 cannot be unlocked
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ACC_AA346
- Company code &1 cannot be unlocked ?The SAP error message ACC_AA346 indicates that a specific company code cannot be unlocked for asset accounting. This error typically arises when there are certain restrictions or conditions that prevent the unlocking of the company code for asset-related transactions.
Cause:
Company Code Locking: The company code may be locked for asset accounting due to various reasons, such as:
- The company code is in a closed fiscal year.
- The company code is locked for posting in the current period.
- There are pending transactions or processes that need to be completed before unlocking.
Configuration Settings: There may be specific configuration settings in the asset accounting module that restrict the unlocking of the company code.
User Authorizations: The user may not have the necessary authorizations to unlock the company code.
Solution:
Check Fiscal Year Status: Ensure that the fiscal year for the company code is open. If it is closed, you may need to open it or perform necessary adjustments.
Unlocking the Company Code:
- Navigate to the relevant configuration settings in SAP to check if the company code is locked for posting.
- Use transaction code OAAZ to check the settings for the company code and see if it is locked for asset accounting.
Review Pending Transactions: Check if there are any pending transactions or processes that need to be completed. This may include:
- Completing asset transactions.
- Running necessary reports or closing processes.
User Authorizations: Verify that the user attempting to unlock the company code has the appropriate authorizations. If not, contact your SAP security administrator to grant the necessary permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP and the asset accounting module.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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