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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU205 - No provision made for comapny code &. ?

  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: SPRO).
  Ensure that the company code is properly set up for asset accounting, including all necessary parameters.
  Verify that the relevant depreciation areas and asset classes are defined for the company code.
  
  
  
  Verify Company Code Status:
  
  Check if the company code is active and properly configured in the system.
  Ensure that all necessary settings for the company code are completed.
  
  
  
  Review Master Data:
  
  Check the asset master records to ensure that all required fields are filled out correctly.
  Make sure that the asset classes and depreciation keys are correctly assigned to the assets.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions in the specified company code.
  Review user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on asset accounting configuration and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the root cause of the AU205 error and implement the necessary solutions to resolve it.