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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 027
Message text: Empfänger-Buchkr. & nicht bekannt
The receiving company code &V1& you specified is not known to the local
client.
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 define it in the local client and
allocate it to a cross-system company code identifier. To do this, you
can use the following steps:
1.) Create a new local receiving company code:
<DS:TRAN.OBY6>Proceed</>
2.) If no existing, cross-system company code should be used: create a
new cross-system company code (also report the identifier to all SAP
installations of your corporate group):
<DS:TRAN.OB72>Proceed</>
3.) Allocate the cross-system company code to the local company code:
<DS:TRAN.OBB5>Proceed</>
4.) If sending system: configure validations of the receiving company
code:
<DS:TRAN.OB25>Proceed</>
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FX027
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FX026
Empfänger-Buchkr. & nicht global
Was verursacht dieses Problem? The receiving company code &V1& you specified is not defined as a cross-system company code.Systemantwort ...
FX025
Änderung: Empfänger & muß konstant bleiben
Was verursacht dieses Problem? You specified an external company code on item level that differs from the company code &V1& defined in the ...
FX028
Keine Berechtigung zur Belegerfassung für Bukrs. &
Was verursacht dieses Problem? You are not authorized to post in the company code &V1&.Systemantwort The required processing is not carri...
FX029
Verechnungskonten zu Bukrs. &/& fehlen
Was verursacht dieses Problem? No clearing accounts for the cross company-code postings are defined between company code &V1& and &V2&a...
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