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

BWFIAA003 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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BWFIAA003 - Details

• 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