How To Fix ICC-KR802 - Company code & is not defined in Asset Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-KR - Localization (South Korea)

• Message number: 802

• Message text: Company code & is not defined in Asset Accounting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-KR802 - Company code & is not defined in Asset Accounting ?

  The SAP error message ICC-KR802 indicates that a specific company code is not defined in Asset Accounting (AA). This error typically occurs when you attempt to perform an operation related to Asset Accounting (such as posting an asset transaction) for a company code that has not been properly configured in the Asset Accounting module.
  Cause:
  
  Missing Configuration: The company code has not been set up in the Asset Accounting module.
  Incorrect Company Code: The company code you are trying to use may be incorrect or misspelled.
  Inactive Company Code: The company code may be inactive or not properly defined in the system.
  
  Solution:
  To resolve the ICC-KR802 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  Ensure that the company code in question is listed and properly configured.
  
  
  
  Define Company Code in Asset Accounting:
  
  In the same SPRO path, navigate to Asset Accounting > Integration > Define Company Code for Asset Accounting.
  Make sure that the company code is assigned to Asset Accounting. If it is not, you will need to add it.
  
  
  
  Check for Active Status:
  
  Ensure that the company code is active and not flagged for deletion or inactive status.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access and modify the company code settings.
  
  
  
  Check for Customizing Settings:
  
  If your organization has specific customizing settings, ensure that they are correctly set up for the company code in question.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or FI consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for Asset Accounting settings) or OBY6 (to check company code settings) to navigate directly to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to Asset Accounting configuration.
  Testing: After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  By following these steps, you should be able to resolve the ICC-KR802 error and ensure that your company code is properly defined in Asset Accounting.