How To Fix FB655 - No local target company code selected; transfer not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 655

• Message text: No local target company code selected; transfer not possible

What causes this issue?

The company codes you selected are external company codes
exclusively. However, the data cannot be copied directly into these
company codes.

System Response

Error message

How to fix this error?

Please change your specifications.
&ADDITIONAL_HINTS&
If you want to copy data into external company codes, you must
proceed as follows:
Write the data of the source company code to a sequential file
(entry in the field 'Name of file path').
Transport this file to your external system.
Now execute the program to receive the company code data to be
distributed. You can thus import the data from the source company
code and distribute them to company codes of the external system.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB655 - No local target company code selected; transfer not possible ?

  The SAP error message FB655: No local target company code selected; transfer not possible typically occurs during the process of transferring data between company codes in SAP, particularly when dealing with financial transactions or intercompany postings. This error indicates that the system cannot identify a valid target company code for the transfer.
  Causes:
  
  Missing Target Company Code: The target company code has not been specified in the transaction or is not available in the current context.
  Configuration Issues: The company codes may not be properly configured for intercompany transactions.
  Authorization Issues: The user may not have the necessary authorizations to access or select the target company code.
  Data Entry Errors: Incorrect or incomplete data entry during the transaction process can lead to this error.
  
  Solutions:
  
  Select a Target Company Code: Ensure that you have selected a valid target company code in the transaction. Check the input fields to confirm that the target company code is specified.
  Check Configuration: Verify the configuration settings for the company codes involved. Ensure that they are set up correctly for intercompany transactions. This includes checking the settings in:
  
  Financial Accounting (FI)
  Controlling (CO)
  Intercompany settings
  
  
  User Authorizations: Check if the user has the necessary authorizations to perform transactions involving the specified company codes. If not, contact your SAP security administrator to grant the required permissions.
  Review Transaction Data: Double-check the data entered in the transaction. Ensure that all required fields are filled out correctly and that there are no typos or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FB01 (Post Document), or others that may be related to your specific task.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FB655 error and successfully complete your transaction.