Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 741
Message text: Company code & is not defined
Company code &V1& is not defined in Financial Accounting.
The company code must be defined. Asset Accounting is a subsidiary
ledger of the general ledger, and certain essential features of the
company code must be defined in the general ledger.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
Cause: SAP error message AA741 occurs when the company code entered in the transaction is not defined in the system. This error can occur due to various reasons such as incorrect entry of the company code, deletion of the company code, or a system error.
Solution: To resolve this error, you need to check if the company code entered in the transaction is correct and exists in the system. If the company code has been deleted, you need to recreate it in the system. You can also check if there are any system errors that are causing this issue.
Related Information: The company code is a unique identifier for a legal entity in SAP. It is used to manage financial transactions and reporting for that entity. The company code is created in SAP using transaction code OX02 and can be modified or deleted using transaction code OX06. It is important to ensure that the correct company code is entered in all transactions to avoid errors like AA741.
Sign up takes 1 minute. 7-day free trial.
AA740 Posting is in new fiscal year
What causes this issue? You have selected a posting in a new fiscal year. Howev...
AA739 SYST: Contact your System Specialist
What causes this issue? Processing terminated because no document number alloca...
AA742 Period version & in company code & has not been defined
What causes this issue? The period version &V1& has been allocated to c...
AA743 Choose one activity only
What causes this issue? To perform the depreciation posting run, choose one of ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.