How To Fix /ATL/GENERAL142 - No company found in the defined range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 142

• Message text: No company found in the defined range

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL142 - No company found in the defined range ?

  The SAP error message /ATL/GENERAL142 No company found in the defined range typically occurs in the context of the Asset Accounting (FI-AA) module or when dealing with asset-related transactions. This error indicates that the system could not find any company code or company that matches the specified criteria in the defined range.
  Causes:
  
  Incorrect Company Code: The company code specified in the transaction may not exist or may not be correctly defined in the system.
  Missing Configuration: The company code may not be properly configured in the Asset Accounting settings.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Data Range Issues: The range of company codes defined in the selection criteria may not include any valid company codes.
  Inactive Company Code: The company code might be inactive or not set up for the current fiscal year.
  
  Solutions:
  
  Check Company Code: Verify that the company code you are trying to use exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Review Configuration: Ensure that the company code is properly configured in the Asset Accounting module. This includes checking the settings for the company code in transaction code OX15 (Define Company Code).
  Adjust Selection Criteria: If you are using a report or transaction that allows for a range of company codes, ensure that the range includes valid company codes.
  User Authorizations: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user's roles and authorizations.
  Activate Company Code: If the company code is inactive, you may need to activate it or ensure it is set up for the current fiscal year.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (Define Company Code), OAOA (Asset Accounting: Company Code), and OAAQ (Asset Accounting: Company Code Settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.