Message no. AU066 – Enter a valid company code

Situation

When execute tcode AJAB, error message raise with Enter a valid company code:

Enter a valid company code

Message no. AU066

Diagnosis

For the year-end close, you must enter at least one company code which is valid for Asset Accounting, for which this activity should be carried out.

Procedure

Check which company codes are defined for Asset Accounting in FI-AA Customizing.

Enter an existing company code.

Reason and How

Asset accounting is activated for a company code by assigning the chart of depreciation to the company code.

When you create a company code with tcode EC01, it does not copy chart of depreciation and company code, you need to manually copy chart of depreciation and assign it to your company code in asset accounting.