How To Fix FC073 - A company code was already assigned to cross-system company code &.

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 073

• Message text: A company code was already assigned to cross-system company code &.

What causes this issue?

The same cross-system company code was allocated to two different
company codes. This is not permitted.

System Response

How to fix this error?

Check your entry.
First delete the other assignment to the cross-system company code &V1&
before you assign the allocation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC073 - A company code was already assigned to cross-system company code &. ?

  The SAP error message FC073 indicates that a company code has already been assigned to a cross-system company code. This typically occurs during the configuration of cross-company code transactions or when trying to set up a new company code that is intended to be linked with an existing cross-system company code.
  Cause:
  
  Duplicate Assignment: The company code you are trying to assign is already linked to another cross-system company code.
  Configuration Error: There may be an error in the configuration settings where the same company code is being attempted to be assigned multiple times.
  Data Consistency Issues: There might be inconsistencies in the data or configuration settings across different systems.
  
  Solution:
  
  
  Check Existing Assignments: 
  
  Go to the configuration settings in SAP and check the existing assignments of company codes to cross-system company codes. You can do this in the following path:
  
  SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Cross-Company Code Transactions > Assign Company Code to Cross-System Company Code.
  
  
  Verify if the company code you are trying to assign is already listed.
  
  
  
  Remove Duplicate Assignment:
  
  If you find that the company code is already assigned to a different cross-system company code, you will need to either remove that assignment or choose a different company code for your current assignment.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to cross-company code transactions to ensure that you are following the correct procedures.
  
  
  
  Check for Transport Issues:
  
  If this error occurs after a transport request, ensure that the transport was successful and that all necessary configurations were moved correctly.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Cross-Company Code Transactions: These transactions allow for financial postings that involve multiple company codes. Proper configuration is essential for accurate financial reporting and compliance.
  Company Code: A company code in SAP is the smallest organizational unit for which a complete self-contained set of accounts can be drawn up. It is essential for financial accounting.
  Configuration Steps: Ensure that you follow the correct steps in the configuration process to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the FC073 error and successfully assign the company code to the desired cross-system company code.