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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 005
Message text: Buchungskreis & ist kein Empfänger
The company code &V1& you specified is not defined as a receiving
company code.
The line was not stored.
Choose another company code.
Procedure for the System Administrator
If you want to address the company code &V1& as a receiving company
code for external documents, you must set the corresponding identifier
in company code maintenance (global parameters):
<DS:TRAN.OBY6>Proceed</>
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