How To Fix FIKZ_PROPTAX008 - Company code & is not defined in asset accounting (table T093C)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_PROPTAX - Property tax Kazakhstan

• Message number: 008

• Message text: Company code & is not defined in asset accounting (table T093C)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_PROPTAX008 - Company code & is not defined in asset accounting (table T093C) ?

  The SAP error message FIKZ_PROPTAX008 indicates that a specific company code is not defined in Asset Accounting (AA) in the system. This error typically arises when you are trying to perform an operation related to asset accounting, such as posting an asset transaction, and the system cannot find the necessary configuration for the specified company code.
  Cause:
  
  Missing Configuration: The company code has not been set up in the Asset Accounting module. This means that the necessary entries in the configuration tables (like T093C) are missing.
  Incorrect Company Code: The company code being referenced may be incorrect or may not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? Asset Accounting ? Integration ? Define Company Code for Asset Accounting.
  Ensure that the company code in question is listed and properly configured.
  
  
  
  Create/Update Company Code in Asset Accounting:
  
  If the company code is not defined, you will need to create it.
  If it exists but is not properly configured, you may need to update the settings.
  
  
  
  Verify Company Code:
  
  Double-check the company code you are using in your transaction to ensure it is correct.
  
  
  
  Check Transport Requests:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes from SAP regarding the setup of Asset Accounting for your specific version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Table T093C: This table contains the configuration for company codes in Asset Accounting. You can view this table using transaction SE11 (Data Dictionary) to check the entries related to your company code.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to test after making changes.
  Authorization: Ensure that you have the necessary authorizations to make changes in the configuration.
  
  By following these steps, you should be able to resolve the FIKZ_PROPTAX008 error and ensure that your company code is properly defined in Asset Accounting.