How To Fix GLOFAARU_DEPRBON008 - Company code &1 is not defined Asset accounting (table T093C)

SAP Error Message - Details

• Message type: E = Error

• Message class: GLOFAARU_DEPRBON - Depreciation bonus: Messages in new FI-AA

• Message number: 008

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON008 - Company code &1 is not defined Asset accounting (table T093C) ?

  The SAP error message GLOFAARU_DEPRBON008 indicates that the company code specified in the transaction is not defined in the Asset Accounting (AA) module, specifically in the table T093C. This error typically arises when trying to perform asset-related transactions for a company code that has not been properly set up in the system.
  Cause:
  
  Company Code Not Defined: The company code you are trying to use is not defined in the Asset Accounting configuration.
  Configuration Issues: The Asset Accounting settings for the company code may not have been completed or activated.
  Data Entry Error: There may be a typo or incorrect entry in the company code field.
  
  Solution:
  To resolve this 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.
  
  
  
  Define Company Code:
  
  If the company code is not defined, you will need to create it. This can be done in the same configuration path mentioned above.
  Make sure to assign the necessary parameters and settings for Asset Accounting.
  
  
  
  Check for Typos:
  
  Verify that the company code entered in the transaction is correct and matches the defined company codes in the system.
  
  
  
  Transport Requests:
  
  If the configuration was recently changed or transported from another system, ensure that the transport requests were successfully imported and activated.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to access and modify Asset Accounting settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Functional team for any specific configurations related to your organization.
  
  
  
  Related Information:
  
  Table T093C: This table contains the configuration settings for Asset Accounting by company code. You can check this table directly using transaction SE11 or SE16 to see if your company code is listed.
  Transaction Codes: Common transaction codes related to Asset Accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAOA: Define Company Code for Asset Accounting
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.