How To Fix /ATL/ASSET004 - Company & not found

/ATL/ASSET004 - Overview

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 004

• Message text: Company & not found

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 /ATL/ASSET004 - Company & not found ?

  The SAP error message /ATL/ASSET004 Company & not found typically indicates that the system is unable to find a company code associated with the asset you are trying to process. This error can occur in various asset accounting transactions, such as when trying to post an asset acquisition or transfer.
  
  Cause:
  
  Missing Company Code: The company code you are trying to use does not exist in the system or is not properly configured.
  Incorrect Configuration: The asset master record may not be linked to the correct company code.
  Data Entry Error: There may be a typographical error in the company code entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to check if the company code exists and is properly configured.
  Ensure that the company code is active and has been set up correctly in the system.
  
  
  
  Verify