How To Fix AO087 - Enter a responsible company code needed for creating the order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: Enter a responsible company code needed for creating the order

What causes this issue?

You selected the function 'create order' for the appropriation request.
However, you did not maintain the responsible company code in the
organizational units.

System Response

The order cannot be created from appropriation request &V1& without a
responsible company code.

How to fix this error?

Enter the responsible company code in the organizational units.
Note that the system does not use the requesting company code for
creating an order.
After that, you can carry out the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AO087 - Enter a responsible company code needed for creating the order ?

  The SAP error message AO087, which states "Enter a responsible company code needed for creating the order," typically occurs when you are trying to create an order in SAP without specifying a company code that is responsible for that order. This is a common issue in SAP systems, particularly in the context of Asset Accounting or Order Management.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field is either blank or not filled in correctly when creating the order.
  Configuration Issues: There may be configuration settings in the system that require a company code to be specified for certain types of orders.
  User Role/Authorization: The user may not have the necessary permissions to create an order without specifying a company code.
  
  Solution:
  
  Enter Company Code: When creating the order, ensure that you enter a valid company code in the relevant field. This is usually a mandatory field in the order creation screen.
  Check Configuration: If you are unsure about which company code to use, consult with your SAP administrator or the finance department to understand which company code is applicable for the order you are trying to create.
  User Authorization: Ensure that your user role has the necessary permissions to create orders with the specified company code. If not, contact your SAP security team to adjust your authorizations.
  Review Order Type Settings: Check the settings for the specific order type you are trying to create. Some order types may have specific requirements for company codes.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., KO01 for creating internal orders, or F-02 for financial transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for details on order creation and the role of company codes in the process.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By ensuring that the company code is correctly entered and that all necessary configurations and authorizations are in place, you should be able to resolve the AO087 error and successfully create the order.