Error Asset 0 not in company code during creation of service puchase order

Dear All,
I am getting the following error while creating service order in ME21N. My account assignment category "P" and Item category "D".
The error message is "Asset 0 not in company code"
Kindly give your suggestions to solve this problem.
Thanks and Regards,
Manivel.S

HI,
as per me if you are using P then you have to give WBS element in PO
P nothing but direct consumption for project stock
Regards
Kailas Ugale

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Asset not in company code

Dear all
I am entering a purchase order referncing from requisition, its standard purchase order while procesing it system is giving an error "Asset 0 not in company code"
Thanks
Rashid

If you are not wanting to make an assets purchase order, you will have to remove the account assignment category "A" from the line item of the purchase order.
If you have entered any account assignment category then you might notice a new tab in the item detail where it asks you for the asset number.
Regards,
Jijo

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Hi Experts,
Until Jan. 2009, only 1 depreciation area is activated for company code LX01 (01). For some assets, we had retirements/write-up postings. Came Feb. 2009, dep.area 10 was activated.
With 2009 year-end closing AJAB, the process found an error ' Transactions not periodically posted'. This error upon analysing was due to those assets posted with retirements/write-ups (Jan. 09) and mentioned that ASKB needs to be executed for these assets for deparea 10. It's logical that there are no postings on these new accounts for January and the system should not ask them. For example there also are no depreciation postings in area 10 for January and this does not generate any problem. Then, why in ERP, the ASKB for deparea 10 is needed for those related assets?
Also, I tried to process ASKB for deparea 10 to complete, but another error prompted: Message AA001 'Asset 1-177 0 not in company code LX01'. With this error message, I changed the 'Deactivation on' field in the masterdata and tried to rerun ASKB, but still this error exists. Would you know why or how this error could be eliminated?
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jandaph

Hi,
According to the error message, it seems like The asset does not exist in your company code.
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Srinu

Asset 50000 1 not in company code 1000

Hello Friends,
I'm able to create the assets, but afer creation of assets, when i'm going to see in display/Change mode system prompting the following message.
Asset 50000 1 not in company code 1000
Message no. AA001
Diagnosis
The asset number 50000 1 you entered, does not exist in company code 1000.
System Response
Processing cannot be continued.
Procedure
Correct your entry.
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I'm able to see the asset when i press F4 button, but why system prompting this message i don't have clue.
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Hi Ravi,
Controlling area and Company code details are proper. I have to check the SAP Notes which you have provided. What are the conditions to receive this message?
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Hi All,
Does someone know, why SAP does not check Plant and company code relation at the time of PO creation or how can we put validation between plant and company code at the time of PO creation.
<b>Example:</b> Suppose i have a company 0001 which is assinged to Plant 0001. when i am creating a PO with another company code 0002(Entering at header level-Org, data) and using Plant 0001 at line item level. SAP does not do this validation.
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Hello Deepak,
There are three types of purchasing
- Company code specific :You need to assign company code to Pur organization
- Plant specific : You must assign plant to pur organization
- Cross company purchasing: No assignment between company code and pur organization.
In the case 3, the system will not check company code and plant relationship, but it will check plant and pur organization specific.
The following is the copy of sap help text:
You can assign a purchasing organization to one company code. This is company-specific purchasing.
You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
Now, check your company-code and purchase organization assignment.
Hope this helps.
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Arif Mansuri

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Hi
I am getting the following error when i am trying to test a idoc thru we 19.
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I have entered the company code in E1LFBWM segment but still getting the same error .
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Anjali

Hi ,
Have you entered Company code value in all the required segments ? Like E1LFB1M , E2LFB5M..
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Hi,
I am new to SAP MM. While creating a material -an error is raised ( The company code 2020 does not exist or has not
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Anandh

Thanks Mr.chakrapani .
My issue is solved.
Why this error occurs. We cant create a new plant(ox10) without copying the existing plant.
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Hi Friends,
I have another problem with WBS elements and fixed assets.
I used WBS elements to create a AUC by AUC settlement in company code A. Then I put a second settlement rule with settlement type "FUL" in WBS element and settle AUC to a depreciable asset in company code A. Then I transfer the depreciable asset from company code A to company code B. Now I put the current month as the end day of the second settlement rule and add a third settlement rule in WBS element in compnay code A. The third settlement rule will settle to the depreciable asset in company B. When I am adding the third settlement rule, the system gives an error: "Asset XXXX not in company code A" .
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So it seems the WBS element cannot settle to the asset in the other company code if it created a AUC in its own company code.
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Thanks,
Ting

in the requesting company codeon the wbs master data enter the company code for which the AuC and the fixed asset will be created
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Transfer asset from one company code and to another company code

Hi Guru
we have one issue in transfering of asset from one company code to another company code by tocde ABT1N as we get the error transaction type cannot be used for activity retmet from interco.transfer w/o rev to affil.co message no aapo176
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Edited by: sunitha reddy on Sep 1, 2010 2:22 PM

Hi Sunitha,
You should also check the following customizing settings in case of AAPO176 in ABT1N:
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In this case check the default transaction types your customizing in Asset Accounting - Transactions - Specify Default Transaction Types.
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Hi All,
I am trying to setup Standalone Scenario, i have created all the master data locally, i am able to Order SC, but after workflow approval SC goes into error 'Error during creation of local purchase order from shopping cart XXXXXXXXX'
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Regards,
SAP Guy.
Edited by: SAP Guy on Apr 23, 2008 2:32 AM

Hi SAP Guy,
Following steps are must for Local number range
1) Create number range for local PO
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4) Assign Document type (EC1) in Org attribute BSA.
Hope this helps.
Regards,
Manish.

The content code I got was said as not reconised valid code during redemption of Up-to-date Program?

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The Apple Support Communities are an international user to user technical support forum. As a man from Mexico, Spanish is my native tongue. I do not speak English very well, however, I do write in English with the aid of the Mac OS X spelling and grammar checks. I also live in a culture perhaps very very different from your own. When offering advice in the ASC, my comments are not meant to be anything more than helpful and certainly not to be taken as insults.
Folks report a two email process; one with a secure pdf that has the redemption code and another with the password to open the secure pdf.

Asset transfer from company code to company code

Hi ,
I want to transfer assets from one company code located in India to another company code located in the US. The existing configuration is as under.
Both the the company codes share the same "chart of accoutns" but the "chart of depreicaiton" and the "controlling areas" of the above two company codes are different.
The client wants to transfer the assets at net book value.
In the above scenario (1) is it possible to transfer the assets.
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(3) what would be transaction variant should we use? and the its mapping the transaction types in "Define Transfer Variants" node?
Moderator: Please, avoid asking basic questions

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
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Syed Hussain.

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Hi,
I am trying to figure out the risks related to not setting Company Codes to productive... even though the Production system is locked in SCC4. Will the lock in SCC4 mitigate the risk of not setting Company Codes to productive?
To my understanding, setting Company Codes to non-productive in the Production system would result in a risk for deleting financial data. I therefore wonder if defining the lock in SCC4 would compensate for this risk.
Regards
IT-auditor

I asked myself the same question.
The F1-help in SCC4 says the following:
"This field should be maintained by the customer for documentary purposes."
But also:
"- Production clients and SAP reference clients are protected from the client copy tools, including "Copy by Transport Request" (transaction SCC1).
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That´s what i think. Maybe someone can correct me or give more information to this thread.
regards
Tobias

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Hi ,
We want to create a asset in one company code and then want to transfer it to multiple company codes based on %.
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transferring it to multiple company codes 100 20%
200 50%
300 30%
At present we are using AS01 and then using ABT1N multiple times. Is there an alternative way for doing it.
Best Regards,
Venkatram

You can also create a custom program which takes your excel file with all the new asset numbers in new company code and the partial amount and process t-code ABT1N in batch.. if your partial transfer list is huge. If you have few assets than manual approach is better.

Dump during creation of service entry sheet (ML81N)

Dump during creation of service entry sheet (ML81N)
Hi,
ML81N>Select PO>Enter>goto entry sheet create (empty page)>service entry sheet displayed with internal no. assigned >click tab "service selection">Input PO No.--> enter (here we get Dump ABAP RUNTIME ERROR "TABLE_INVALID_INDEX").
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- rahul

Hi,
it could have the cause that the note 1113220 was missing from your system or that data are inconsistent in your PO.
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Parts:
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- Information on where terminated
- Source Code Extract -> if you set a breakpoint before the line where the error occured, you could debug the process.
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Regards,
Edit

Error Asset 0 not in company code during creation of service puchase order

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