How To Fix J3REVAL129 - Company code is missing.Internal error in FM K_ACCOUNTINGS_SET_FOR_ASSETS

SAP Error Message - Details

• Message type: E = Error

• Message class: J3REVAL - Fixed assets revaluation

• Message number: 129

• Message text: Company code is missing.Internal error in FM K_ACCOUNTINGS_SET_FOR_ASSETS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3REVAL129 - Company code is missing.Internal error in FM K_ACCOUNTINGS_SET_FOR_ASSETS ?

  The SAP error message J3REVAL129 indicates that there is a missing company code in the context of a financial transaction related to asset accounting. This error typically arises during the execution of a program or function module that requires a valid company code to process asset-related data.
  Cause:
  
  Missing Company Code: The most direct cause of this error is that the company code is not specified or is missing in the relevant transaction or function call.
  Configuration Issues: There may be issues in the configuration of the asset accounting module, such as missing settings for the company code in the asset master data.
  Data Inconsistencies: There could be inconsistencies in the data that are causing the system to not recognize the company code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the company code, leading to this error.
  
  Solution:
  
  Check Company Code: Ensure that the company code is correctly specified in the transaction or function module where the error occurs. If you are using a custom program, verify that the company code is being passed correctly.
  Review Asset Master Data: Go to the asset master data and check if the company code is properly assigned. You can do this by navigating to the asset master record (Transaction code: AS03) and verifying the details.
  Configuration Check: Review the configuration settings for asset accounting in the SAP system. Ensure that the company code is properly set up in the configuration (Transaction code: OAOA).
  Authorization Check: Verify that the user has the necessary authorizations to access the company code. This can be checked in the user roles and profiles.
  Debugging: If you have access to debugging tools, you can debug the function module K_ACCOUNTINGS_SET_FOR_ASSETS to identify where the company code is being lost or not set.
  Consult Documentation: Check SAP Notes and documentation for any known issues related to this error message. There may be specific patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and OAOA (Asset Accounting Configuration).
  SAP Notes: Search for SAP Notes related to error J3REVAL129 in the SAP Support Portal for any specific fixes or recommendations.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.