How To Fix AO013 - Requesting company code &2 is copied from cost center

SAP Error Message - Details

• Message type: E = Error

• Message class: AO - Appropriation requests - Master data / Customizing

• Message number: 013

• Message text: Requesting company code &2 is copied from cost center

What causes this issue?

The company code entered is not the same as the company code of the
cost center you entered.

System Response

The system replaces company code &V1& with company code &V2&, which is
the company code of the cost center.

How to fix this error?

Check if your entry of cost center &V3& is correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO013 - Requesting company code &2 is copied from cost center ?

  The SAP error message AO013 indicates that there is an issue with the company code being copied from a cost center. This error typically arises in the context of Asset Accounting (FI-AA) when trying to create or modify an asset master record, and it suggests that the company code associated with the asset is not valid or is not properly set up in relation to the cost center.
  Cause:
  
  Invalid Company Code: The company code specified in the asset master record does not exist or is not active in the system.
  Cost Center Configuration: The cost center from which the company code is being copied may not be properly configured or may not be assigned to the correct company code.
  Missing Assignments: There may be missing assignments between the cost center and the company code in the controlling area.
  Data Inconsistency: There could be inconsistencies in the data between the asset master record and the cost center.
  
  Solution:
  
  Check Company Code: Verify that the company code specified in the asset master record exists and is active. You can do this by navigating to the company code configuration in the SAP system.
  Review Cost Center: Check the cost center associated with the asset. Ensure that it is correctly configured and assigned to the appropriate company code.
  Validate Assignments: Ensure that the cost center is assigned to the correct controlling area and that the controlling area is linked to the company code.
  Correct Data: If there are inconsistencies, correct the data in the asset master record or the cost center as needed.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to Asset Accounting and Cost Center Accounting.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), and AS01 (Create Asset) to manage cost centers and assets.
  Configuration Settings: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) and Controlling (CO) for proper setup.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.