How To Fix AU205 - No provision made for comapny code &.

AU205 - Overview

• Message type: E = Error

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

• Message number: 205

• Message text: No provision made for comapny code &.

What causes this issue?

No provision made for company code &V1&.

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 entries or specify the company code.

Error message extract from SAP system. Copyright SAP SE.

AU205 - Details

• The SAP error message AU205 "No provision made for company code &" typically occurs in the context of asset accounting when there is an attempt to post a transaction related to asset management, but the system cannot find the necessary provisions for the specified company code. This can happen for various reasons, including configuration issues or missing data.
  Causes:
  
  Missing Configuration: The company code may not have been properly configured for asset accounting. This includes settings related to depreciation areas, asset classes, and other relevant parameters.
  Inactive Company Code: The company code may be inactive or not set up correctly in the system.
  Missing Master Data: There may be missing or incomplete master data for the assets in question, such as asset classes or depreciation keys.
  Authorization Issues: The user may not have the necessary authorizations to access or post to the specified company code.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: