How To Fix AU048 - Company code &1 (&2 asset documents processed (ANEK added)

AU048 - Overview

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 048

• Message text: Company code &1 (&2 asset documents processed (ANEK added)

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.

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AU048 - Details

• The SAP error message AU048 typically relates to issues with asset accounting, specifically when processing asset documents. The message indicates that there is a problem with the company code and the asset documents that have been processed. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Company Code Issues: The company code specified in the error message may not be correctly set up in the system or may not be valid for the asset documents being processed.
  Asset Document Issues: There may be inconsistencies or errors in the asset documents themselves, such as missing or incorrect data.
  
  Configuration Issues: There could be configuration issues in the Asset Accounting module that prevent the processing of asset documents.
  Authorization Issues: The user may not have the necessary authorizations to process asset documents for the specified company code.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Verify that the company code specified in the error message is correctly configured in the