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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 085
Message text: No company code could be found for depreciation area &1
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KM085
- No company code could be found for depreciation area &1 ?The SAP error message KM085 ("No company code could be found for depreciation area &1") typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to find a valid company code associated with a specified depreciation area. This can happen during various processes, such as asset posting or when trying to run reports.
Cause:
- Missing Configuration: The depreciation area specified in the error message is not properly configured in the system. This could mean that the depreciation area does not have an associated company code.
- Incorrect Asset Master Data: The asset master record may not be correctly set up, or the depreciation area may not be assigned to the correct company code.
- Inactive Company Code: The company code associated with the depreciation area may be inactive or not properly defined in the system.
- Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the configuration.
Solution:
Check Depreciation Area Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
- Verify that the depreciation area in question is correctly configured and linked to the appropriate company code.
Review Asset Master Data:
- Use Transaction code AS03 to display the asset master record.
- Check the depreciation areas assigned to the asset and ensure they are valid and correctly linked to the company code.
Verify Company Code Settings:
- Ensure that the company code is active and properly defined in the system (Transaction code: OX15).
- Check if the company code is assigned to the relevant controlling area and that all necessary settings are in place.
Check for Data Migration Issues:
- If the error occurred after a data migration, review the migration process to ensure that all necessary configurations and data were transferred correctly.
Consult Documentation:
- Review SAP documentation or notes related to Asset Accounting and depreciation areas for any specific guidance or known issues.
Related Information:
By following these steps, you should be able to identify the root cause of the KM085 error and implement the necessary corrections to resolve it.
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