How To Fix OIUE2044 - Change not possible for record without company code

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUE2 - Process 2.0 Message Class

• Message number: 044

• Message text: Change not possible for record without company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUE2044 - Change not possible for record without company code ?

  The SAP error message OIUE2044, which states "Change not possible for record without company code," typically occurs in the context of SAP's Asset Accounting (FI-AA) module. This error indicates that you are trying to make changes to a record that does not have an associated company code, which is a critical piece of information in SAP's financial structure.
  Cause:
  
  Missing Company Code: The record you are trying to change does not have a company code assigned to it. In SAP, a company code is essential for financial transactions, as it defines the legal entity for which financial statements are created.
  Incorrect Configuration: The configuration settings for the asset or the related master data may not be set up correctly, leading to the absence of a company code.
  Data Entry Error: There may have been an error during data entry or migration that resulted in the company code not being populated.
  
  Solution:
  
  
  Check the Asset Master Record: 
  
  Navigate to the Asset Master Record (transaction code AS03) and check if the company code is assigned. If it is missing, you may need to create or update the asset record with the correct company code.
  
  
  
  Review Configuration Settings:
  
  Ensure that the configuration for the asset class is correctly set up to include a company code. You can check this in the Asset Accounting configuration settings (transaction code SPRO).
  
  
  
  Data Correction:
  
  If the record was created incorrectly, you may need to delete the incorrect record and recreate it with the correct company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting for more detailed guidance on managing company codes and asset records.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to asset records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.