How To Fix AU087 - You did not enter a valid company code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: You did not enter a valid company code

What causes this issue?

None of the company codes you have entered is defined for Asset
Accounting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your specifications in FI-AA Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU087 - You did not enter a valid company code ?

  The SAP error message AU087, 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 company 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 an invalid 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.
  User Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Client-Specific Configuration: The company code may be valid in one client but not in another, especially in systems with multiple clients.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration that prevent the company code from being recognized.
  
  Solutions:
  
  Verify Company Code: Double-check the company code entered for any typographical errors. Ensure that it matches the valid codes defined 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 this 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:
  
  Transaction Codes: You can use transaction codes like OX02 (for company code configuration) and SU01 (for user authorization checks) to assist in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on company code setup and management.
  
  By following these steps, you should be able to identify and resolve the issue related to the AU087 error message in SAP.