Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 066
Message text: Enter a valid company code
For the year-end close, you must enter at least one company code
which is valid for Asset Accounting, for which this activity
should be carried out.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check which company codes are defined for Asset Accounting in FI-AA
Customizing.
Enter an existing company code.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message AU066, which states "Enter a valid company code," typically occurs when a user attempts to perform a transaction or enter data in a context where a valid company code is required, but the system does not recognize the provided company code as valid. Here are the potential causes, solutions, and related information for this error: Causes: Invalid Company Code: The company code entered does not exist in the system or is not properly configured. Authorization Issues: The user may not have the necessary authorizations to access the specified company code. Inactive Company Code: The company code may be inactive or not set up correctly in the system. Data Entry Error: There may be a typographical error in the company code entered by the user.
Configuration Issues: The company code may not be assigned to the relevant organizational units or may not be included in the user's profile. Solutions: Verify Company Code: Check the company
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AU065 Processing termination (contact your system administrator)
What causes this issue? No entry exists for the master depreciation area &V2& in company code &V1&.System Response The system issues...
AU064 Processing termination (contact your system administrator)
What causes this issue? There are no company-code-specific specifications for the depreciation areas in company code &V1&.System Response Th...
AU067 No year-end close is necessary for company code &
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AU068 No closing check required for company code &1 and year &2
What causes this issue? Company code &V1& has no open depreciation area in fiscal year &V2& that is relevant for the check for the ye...
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