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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 026
Message text: Empfänger-Buchkr. & nicht global
The receiving company code &V1& you specified is not defined as a
cross-system company code.
Processing was not carried out.
Choose another company code or contact your system administrator if you
want to use this company code anyway.
Procedure for the System Administrator
If you want to address the company code &V1& as a receiving company
code for external documents, you must allocate a cross-system company
code identifier to it. You can choose an existing one or a new one.
Create a new cross-system company code (also report the identifier to
all SAP installations of your corporate group):
<DS:TRAN.OB72>Proceed</>
Allocate the cross-system company code to the local company code:
<DS:TRAN.OBB5>Proceed</>
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FX026
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FX025
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FX028
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