How To Fix FC327 - Cross-system company code & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 327

• Message text: Cross-system company code & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC327 - Cross-system company code & does not exist ?

  The SAP error message FC327 "Cross-system company code & does not exist" typically occurs in scenarios involving cross-system transactions, particularly when dealing with financial documents or intercompany transactions. This error indicates that the specified company code does not exist in the system where the transaction is being processed.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the target system.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be set up for cross-system transactions.
  Data Transfer Issues: If data is being transferred between different SAP systems (e.g., through ALE/IDoc), the company code may not be recognized due to configuration or mapping issues.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code in the transaction to ensure it is correct. You can do this by navigating to the relevant configuration or master data areas in SAP.
  Check Configuration: Ensure that the company code is properly configured in the target system. This includes checking the following:
  
  The company code exists in the system.
  The company code is active and not marked for deletion.
  The company code is set up for cross-company transactions if applicable.
  
  
  Cross-System Configuration: If you are working with multiple SAP systems, ensure that the necessary configurations for cross-system transactions are in place. This may involve checking the ALE configuration, partner profiles, and distribution model.
  Authorization Check: Ensure that the user has the necessary authorizations to access the specified company code. This can be checked in the user roles and authorizations.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (to check company code settings) or WE20 (to check partner profiles) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the FC327 error and implement the necessary solutions to resolve it.