How To Fix AA982 - Company code & for the order is not the asset company code &. (Correct)

AA982 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 982

• Message text: Company code & for the order is not the asset company code &. (Correct)

What causes this issue?

The company code &V1& for the order &V3& is not the same as the
company code for the asset &V2&. The company codes, however, must
be identical.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a different order, or correct the company code in the
order.

Error message extract from SAP system. Copyright SAP SE.

AA982 - Details

• The SAP error message AA982 indicates that there is a mismatch between the company code of the asset and the company code of the order you are trying to process. This typically occurs in the context of asset accounting when you attempt to post an asset transaction (like acquisition or transfer) to an order that belongs to a different company code than the asset.
  
  Cause:
  
  Company Code Mismatch: The asset is assigned to a specific company code, and the order you are trying to use is associated with a different company code.
  
  Configuration Issues: There may be configuration issues in the asset accounting or order management settings that lead to this mismatch.
  Data Entry Errors: Incorrect data entry when creating or assigning assets or orders can lead to this error.
  
  
  Solution:
  
  
  Check Company Codes: Verify the company code of the asset and the order. Ensure that both are the same. You can do this by:
  
  Navigating to