How To Fix F1302 - No cross-system company code is defined for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 302

• Message text: No cross-system company code is defined for company code &

What causes this issue?

ALE distribution scenarios in your system are active with at least one
of the FI message types FIDCMT, FIDCC1 or FIDCC2 for the distribution
of FI data.
The ALE distribution can be activated for all or for individual company
codes - the activation is done using the cross-system company code.
The system uses the cross-system company code to check whether ALE is
active for this company code.
As well as their local company code ID (example: 0001), these company
codes also have to have a cross-system company code ID
(example:EUROPA), irrespective of whether a company code is to be
dispatched.

System Response

The data is not posted.

How to fix this error?

Carry out the following activities in ALE Customizing under 'Global
Organizational Units':
Cross-System Company Codes

<DS:TRAN.OB72>Proceed</>
ENDIF
Assign cross-system company code -> Chart of accounts

<DS:TRAN.OBV7>Proceed</>
ENDIF
Assign company code -> cross-system company code

<DS:TRAN.OBB5>Proceed</>
ENDIF

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F1302 - No cross-system company code is defined for company code & ?

  The SAP error message F1302, which states "No cross-system company code is defined for company code &," typically occurs in the context of financial transactions that involve multiple systems or company codes. This error indicates that the system cannot find a defined cross-system company code for the specified company code, which is necessary for processing certain financial transactions, especially in scenarios involving intercompany transactions.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the cross-system company code has not been defined in the system configuration. This can happen if the necessary settings for intercompany transactions have not been completed.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up for cross-system transactions.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target system.
  
  Solution:
  To resolve the F1302 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Intercompany Transactions > Define Cross-System Company Codes.
  Ensure that the cross-system company code is defined for the company code in question.
  
  
  
  Define Cross-System Company Code:
  
  If the cross-system company code is not defined, you will need to create it. This involves specifying the relevant company codes that will be involved in intercompany transactions.
  
  
  
  Verify Company Code Settings:
  
  Check the settings for the company code in question to ensure that it is correctly configured for intercompany transactions.
  
  
  
  Transport Requests:
  
  If the configuration was recently transported, ensure that all necessary transport requests have been successfully imported and that there are no missing components.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your particular setup.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Intercompany Transactions: Understanding how intercompany transactions work in SAP is crucial, as they often involve multiple company codes and may require specific configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on configuring cross-system company codes.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to access and modify company code settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.