How To Fix FC150 - Enter a cross-system company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 150

• Message text: Enter a cross-system company code

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC150 - Enter a cross-system company code ?

  The SAP error message FC150, which states "Enter a cross-system company code," typically occurs in the context of financial transactions or intercompany postings where a cross-system company code is required. This error indicates that the system expects a company code that is recognized across different systems, often in scenarios involving multiple SAP systems or clients.
  Cause:
  
  Cross-System Configuration: The error usually arises when the system is configured to handle intercompany transactions, but the company code entered is not recognized as a valid cross-system company code.
  Missing Configuration: The necessary configuration for cross-system company codes may not be set up in the system.
  Incorrect Company Code: The user may have entered an incorrect or non-existent company code that does not meet the criteria for cross-system transactions.
  
  Solution:
  
  Check Company Code: Verify that the company code you are trying to enter is correct and exists in the system. Ensure that it is configured for cross-system transactions.
  Configuration Review: Review the configuration settings for cross-system company codes in the SAP system. This may involve checking the settings in the following areas:
  
  Transaction OX15: Check the company code settings to ensure that the company code is set up correctly.
  Cross-System Settings: Ensure that the necessary cross-system settings are configured in the SAP system, which may involve settings in the Financial Accounting (FI) module.
  
  
  Intercompany Settings: If you are dealing with intercompany transactions, ensure that the intercompany settings are correctly configured in both systems involved in the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to cross-system company codes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX15 (for company code settings) and OX16 (for company code assignment).
  Intercompany Transactions: Understand the principles of intercompany accounting and how they apply to your organization’s financial processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  By following these steps, you should be able to resolve the FC150 error and successfully process your transactions.