No company code found for your selection in Asset Accounting

What causes this issue?

The system could <ZH>not</> determine a company code from your
specifications that is relevant for Asset Accounting.

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?

Change your entries accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.