How To Fix FAA_COMP_CODE_RESET002 - FI-AA: No Company code is supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_COMP_CODE_RESET - Messages for SAPF020

• Message number: 002

• Message text: FI-AA: No Company code is supplied

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 FAA_COMP_CODE_RESET002 - FI-AA: No Company code is supplied ?

  The SAP error message FAA_COMP_CODE_RESET002 indicates that there is no company code supplied in the context of Asset Accounting (FI-AA). This error typically occurs when you are trying to perform an operation related to asset management, such as posting an asset transaction, and the system cannot determine which company code the transaction should be associated with.
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is not filled in the transaction or configuration screen.
  Incorrect Configuration: The asset master record may not be properly configured with a valid company code.
  User Authorization: The user may not have the necessary authorizations to access the company code.
  Transaction Context: The transaction being executed may not have the company code context set correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the company code field is filled in the transaction you are trying to execute. If you are using a custom program or transaction, verify that the company code is being passed correctly.
  Review Asset Master Record: Go to the asset master record (transaction code AS03) and check if the company code is correctly assigned to the asset. If not, you may need to create or modify the asset master record.
  Authorization Check: Ensure that the user has the necessary authorizations to access the specified company code. This can be checked with your SAP security team.
  Transaction Configuration: If you are using a custom transaction or report, check the underlying code to ensure that the company code is being set correctly.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction you are using to ensure that all required fields are filled out correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Manuals: Refer to user manuals or training materials for Asset Accounting to understand the required fields and processes better.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FAA_COMP_CODE_RESET002 error and successfully process your asset transactions.