How To Fix ACE002 - No company codes found

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE - Nachrichten zur Accrual Engine

• Message number: 002

• Message text: No company codes found

What causes this issue?

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

System Response

Due to the selection criteria entered, no company codes could be
selected.
It could be that the corresponding company codes have not yet been
assigned to the Accrual Engine.

How to fix this error?

Check the assignment of company codes in Accrual Customizing or change
the selection criteria.

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 ACE002 - No company codes found ?

  The SAP error message ACE002 ("No company codes found") typically occurs when the system is unable to find any company codes associated with the user or the specific configuration being accessed. This can happen in various scenarios, such as when trying to execute a transaction that requires a company code or when generating reports.
  Causes:
  
  Missing Company Code Configuration: The company code may not be set up in the system.
  User Authorization Issues: The user may not have the necessary authorizations to access the company codes.
  Incorrect User Profile: The user profile may not be linked to any company codes.
  Data Inconsistency: There may be inconsistencies in the configuration or data that prevent the system from recognizing the company codes.
  Transaction Context: The transaction being executed may not be relevant to any existing company codes.
  
  Solutions:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company codes are correctly set up.
  Ensure that the company code is active and properly configured.
  
  
  
  User Authorization:
  
  Check the user roles and authorizations using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  Ensure that the user has the necessary authorizations to access the relevant company codes.
  
  
  
  Assign Company Codes to User Profile:
  
  If the user profile does not have any company codes assigned, you may need to assign the appropriate company codes to the user’s profile.
  
  
  
  Check Transaction Context:
  
  Ensure that the transaction you are trying to execute is relevant to the company codes that exist in the system.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If the issue persists, it may be necessary to consult with your SAP Basis or functional team to investigate further, especially if there are data inconsistencies or configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, SU01, PFCG, and others that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for company code setup and user authorization management to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the ACE002 error and implement the appropriate solution.