How To Fix /CCIS/CCISDEPR_BON008 - Company code &1 is not defined Asset accounting (table T093C)

/CCIS/CCISDEPR_BON008 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 008

• Message text: Company code &1 is not defined Asset accounting (table T093C)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON008 - Company code &1 is not defined Asset accounting (table T093C) ?

  The error message CCIS/CCISDEPR_BON008 in SAP indicates that the company code mentioned (&1) is not defined in the Asset Accounting module, specifically in the T093C table.
  
  Cause:
  The most common cause of this error is that the company code mentioned in the error message does not exist or has not been properly defined in the Asset Accounting configuration.
  
  Solution:
  To resolve this error, you need to ensure that the company code mentioned in the error message is correctly defined in the Asset Accounting configuration. Follow these steps:
  
  Go to transaction code OAOB or IMG Path: Financial Accounting (New) -> Asset Accounting -> Organizational Structures -> Copy Reference Chart of Depreciation.
  Check if the company code mentioned in the error message is listed in the "Company Codes" section.
  If the company code is missing, click on the "New Entries" button and add the missing company code.
  Fill in the necessary details for the company code, such as the chart