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

SAP Error Message - Details

• 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.

AnswerBot

• What is the cause and solution for SAP error message AA982 - Company code & for the order is not the asset company code &. (Correct) ?

  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 the asset master record (Transaction Code: AS03) and checking the company code.
  Checking the order details (Transaction Code: KO03) to confirm its company code.
  
  
  
  Use the Correct Order: If the asset is correctly assigned to a specific company code, ensure that you are using an order that belongs to the same company code.
  
  
  Adjust Configuration: If necessary, review the configuration settings in the Asset Accounting and Order Management modules to ensure they are set up correctly to allow transactions between assets and orders.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance on handling this error in your system.
  
  
  Transaction Type: Ensure that the transaction type you are using is appropriate for the asset and order combination.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS03: Display Asset
  KO03: Display Order
  OAOA: Asset Accounting Configuration
  OIOA: Order Management Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform transactions involving both the asset and the order.
  
  
  By following these steps, you should be able to resolve the AA982 error and successfully process your asset transactions.