How To Fix /PM0/AOAL_APLF105 - Company code is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOAL_APLF -

• Message number: 105

• Message text: Company code is missing

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 /PM0/AOAL_APLF105 - Company code is missing ?

  The SAP error message /PM0/AOAL_APLF105 Company code is missing typically occurs in the context of Asset Accounting (FI-AA) when trying to perform an operation related to asset management, such as creating or posting an asset transaction. This error indicates that the system cannot find a company code associated with the asset or transaction you are trying to process.
  Cause:
  
  Missing Company Code: The asset or transaction does not have an associated company code defined in the system.
  Incorrect Configuration: The configuration for the asset or the company code may not be set up correctly in the Asset Accounting module.
  Data Entry Error: There may be a mistake in the data entry where the company code was not specified or was entered incorrectly.
  
  Solution:
  
  
  Check Asset Master Data:
  
  Go to the Asset Master Data (Transaction Code: AS01 or AS02).
  Verify that the company code is correctly assigned to the asset in question.
  If the company code is missing, you will need to create or update the asset master record with the correct company code.
  
  
  
  Review Configuration:
  
  Ensure that the company code is properly configured in the system.
  Check the settings in the Asset Accounting configuration (Transaction Code: SPRO) to ensure that the company code is linked to the relevant asset classes and settings.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that you have entered the company code correctly in the transaction you are trying to execute.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to access and modify asset data for the specified company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements or configurations related to the asset transactions you are trying to perform.
  
  
  
  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.
  Support: If the issue persists after checking the above points, 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 error message regarding the missing company code in SAP.