How To Fix AO443 - No company code is entered (&1 row &2)


AO443 - Overview

  • Message type: E = Error

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

  • Message number: 443

  • Message text: No company code is entered (&1 row &2)

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO443 - No company code is entered (&1 row &2) ?
    The SAP error message AO443 ("No company code is entered (&1 row &2)") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to process asset-related transactions or data entries without specifying a company code. This error indicates that the system requires a company code to be defined for the transaction or data entry you are attempting to perform.
    
    Cause: Missing Company Code: The most common cause of this error is that the company code field is left blank in the transaction or data entry screen. Incorrect Data Entry: If you are uploading data (e.g., through a batch input session or data migration), the source data may not include a company code for certain rows.
    Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the system from recognizing the company code.
    Solution: Enter Company Code: Ensure that you enter a valid company code in the relevant field before

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker