How To Fix KM310 - Company code & has not been maintained in Asset Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 310

• Message text: Company code & has not been maintained in Asset Accounting

What causes this issue?

You are transferring assets from Asset Accounting. Therefore Asset
Accounting must be active in the selected company code.

System Response

You cannot transfer the assets for this company code.

How to fix this error?

Choose another company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM310 - Company code & has not been maintained in Asset Accounting ?

  The SAP error message KM310 indicates that a specific company code has not been maintained in Asset Accounting (AA). This error typically arises when you attempt to perform transactions related to asset accounting, such as posting an asset acquisition or running reports, and the system cannot find the necessary configuration for the specified company code.
  Cause:
  The primary cause of the KM310 error is that the company code you are working with has not been set up in the Asset Accounting module. This means that the necessary configuration settings for asset accounting, such as the integration with financial accounting, have not been completed for that company code.
  Solution:
  To resolve the KM310 error, you need to ensure that the company code is properly configured in Asset Accounting. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Asset Accounting -> Integration with Financial Accounting -> Define Company Code for Asset Accounting
  
  
  
  
  Define the Company Code:
  
  In the configuration screen, check if the company code in question is listed.
  If it is not listed, you will need to create a new entry for the company code.
  Click on "New Entries" and enter the relevant details for the company code, including the necessary settings for asset accounting.
  
  
  
  Check Additional Settings:
  
  Ensure that all other related settings for asset accounting are also configured correctly, such as:
  
  Depreciation areas
  Asset classes
  Number ranges for assets
  Integration settings with controlling (CO) if applicable.
  
  
  
  
  
  Save and Test:
  
  After making the necessary changes, save your configuration.
  Test the transaction that previously generated the KM310 error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for defining company codes) and OAYZ (for managing asset classes) to navigate directly to the relevant configuration areas.
  Authorization: Ensure that you have the necessary authorization to make changes in the configuration settings.
  Documentation: Refer to SAP documentation or help files for detailed guidance on Asset Accounting configuration.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the KM310 error and ensure that your company code is properly maintained in Asset Accounting.