How To Fix BWFIAA003 - No company code selected for asset accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: BWFIAA - Messages for FI-AA Delta Extraction

• Message number: 003

• Message text: No company code selected for asset accounting

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BWFIAA003 - No company code selected for asset accounting ?

  The SAP error message BWFIAA003: No company code selected for asset accounting typically occurs when you are trying to perform an operation related to asset accounting, but the system does not have a company code specified for the transaction. This can happen in various scenarios, such as when creating or processing asset master records, running reports, or executing transactions related to asset accounting.
  Cause:
  
  Missing Company Code: The most common cause is that the company code has not been specified in the transaction or is missing from the configuration.
  Incorrect Configuration: The asset accounting configuration may not be set up correctly, leading to the system not recognizing the company code.
  User Authorization: The user may not have the necessary authorizations to access the company code in question.
  Transaction Context: The transaction being executed may not be linked to a specific company code, leading to this error.
  
  Solution:
  
  Specify Company Code: Ensure that you have selected a valid company code in the transaction you are trying to execute. This can usually be done in the selection screen of the transaction.
  Check Configuration: Verify that the company code is properly configured in the Asset Accounting settings. You can do this by navigating to:
  
  SPRO ? Financial Accounting (New) ? Asset Accounting ? Integration ? Define Company Code for Asset Accounting.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access the company code. This can be done by reviewing the user roles and authorizations in the system.
  Transaction Code: Ensure that you are using the correct transaction code that is associated with the company code. For example, if you are using a report or a transaction that requires a company code, make sure it is included in the selection criteria.
  Check for Customizations: If there are any custom developments or enhancements in your SAP system, ensure that they are not affecting the selection of the company code.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to asset accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and related configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.