How To Fix AY030 - Parameter for company code is missing (check)

SAP Error Message - Details

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 030

• Message text: Parameter for company code is missing (check)

What causes this issue?

The function module expects that a company code is to be read for the
data. The parameter is initial.

System Response

Tables T093, T093A and T093B could not be read.

How to fix this error?

The call up is usually only carried out internally in the program.
Check the transferred parameters for 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 AY030 - Parameter for company code is missing (check) ?

  The SAP error message AY030, which states "Parameter for company code is missing (check)," typically occurs when a required parameter related to the company code is not set or is missing in the configuration or transaction you are trying to execute. This error is often encountered in the context of asset accounting or financial transactions where a company code is essential for processing.
  Causes:
  
  Missing Company Code: The most common cause is that the company code has not been specified in the transaction or configuration.
  Incorrect Configuration: The company code may not be properly configured in the system settings.
  User Authorization: The user may not have the necessary authorizations to access the company code.
  Transaction Context: The transaction being executed may not be linked to a valid company code.
  Data Entry Error: There may be a typographical error in the company code field.
  
  Solutions:
  
  Check Transaction Input: Ensure that the company code is correctly entered in the relevant fields of the transaction you are executing.
  Configuration Check: Verify that the company code is properly configured in the system. You can do this by navigating to the configuration settings in SAP:
  
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the help of your SAP security team.
  Review Asset Accounting Settings: If this error occurs in the context of asset accounting, check the settings for asset classes and ensure that they are linked to the correct company code.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) if the error occurs in asset accounting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Debugging: If you have access, you can use the debugger to trace the execution of the program and identify where the company code parameter is being checked or missing.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.