AIST - Company code "" has not been created in financial accounting.

[Former Member]

Hello SAP Gurus,

I am getting the following error message while executing transaction code AIST:

Company code is not defined

Message no. F5165

Diagnosis

Company code "" has not been created in financial accounting.

System Response

System error

Procedure

Correct the entry or create the company code using the financial accounting customizing functions.

I have reversed 5 documents when I tried to reverse my the last document via AIST then I got the above message. Why this error is coming only reversing this document. I reversed all of my 5 documents to correct this document and when I was about to reverse this document i got the error message.

Test run was successful

Error message: removed test run check mark, error msg is u201Ccompany code is not definedu201D

Please advise.

Thanks

[Former Member]

Thanks, Murlidhar.

This transaction is exactly identical to the previous transactions which were successfully posted. Actually, the whole reason was to reverse other documents to fix this document. Interestingly, the other documents were posted successfully, but when I tried to reverse this particular document i got the error message.

I guess I would have to sit with the ABAPer to solve this issue.

If anything strikes in any of SAP Gurus', please do let me know since is is in Production.

Should we go ahead and start settling our IO to fixed assets or should we wait till this problem gets resolved. What are the other alternative lets say If we are not able to correct this asset which has been settled through IO; what can we do and would it be ok to move forward without fixing this issue at this point. This issue came up in Production.

Any suggestions...

Thanks

[Former Member]

All documents posted successfully and the posting in error were related to same company code?

If differnt, then you need to check configuration of the company code in error and successful company code and compare.

Certainly there is some setting missing in configuration.

It is very difficult to answer this question which checking the system.

I would suggest to check configuration settings for the company code and if no success then please take help of technical consultants (ABAP) to check the cause of the error.

Hope this helps!!

Murlidhar Khatri