Do you have any question about this error?
Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 084
Message text: You did not enter a valid company code
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.
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.
AU084
- You did not enter a valid company code ?The SAP error message AU084, which states "You did not enter a valid company code," typically occurs when a user attempts to perform a transaction or access a function that requires a valid company code, but the system does not recognize the entered code as valid. Here are the potential causes, solutions, and related information for this error:
Causes:
- Incorrect Company Code Entry: The user may have mistyped the company code or entered a code that does not exist in the system.
- Company Code Not Defined: The company code may not be defined in the system configuration, or it may have been deleted or deactivated.
- Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
- Client-Specific Settings: The company code may be valid in one client but not in another, leading to confusion if users switch between clients.
- Data Consistency Issues: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the company code.
Solutions:
- Verify Company Code: Double-check the company code entered for any typographical errors. Ensure that it matches the valid codes in the system.
- Check Company Code Configuration: Go to the configuration settings in SAP (Transaction Code: OX02) to verify if the company code is defined and active.
- User Authorizations: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of a security administrator.
- Client Check: Confirm that you are working in the correct client where the company code is defined. You can check the client number in the SAP GUI.
- Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any underlying data consistency issues or configuration problems.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the AU084 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
AU083
Asset is incomplete and has to be completed
What causes this issue? The asset &V1&-&V2& is marked as incomplete. The asset was created by someone who did not have the 'asse...
AU082
Close fiscal year &2 for company code &1 first
What causes this issue? You want to close fiscal year &V3&. However fiscal year &V2& is not closed in all depreciation areas in compa...
AU085
Asset &1-&2 in company code &3 (interest incomplete)
What causes this issue? Planned interest was not completely posted to Financial Accounting for asset &V1&-&V2& in company code &V...
AU086
Asset &1-&2 in company code &3 (revaluation incomplete)
What causes this issue? Planned revaluation was not posted completely to Financial Accounting for asset &V1&-&V2& in company code &am...
Click on this link to search all SAP messages.