How To Fix FC328 - No company codes have been allocated to cross-system company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 328

• Message text: No company codes have been allocated to cross-system company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC328 - No company codes have been allocated to cross-system company code & ?

  The SAP error message FC328 indicates that there are no company codes allocated to the specified cross-system company code. This typically occurs in scenarios involving cross-system transactions, such as when you are trying to execute a transaction that requires data from multiple systems or company codes.
  Cause:
  
  Missing Configuration: The cross-system company code has not been properly configured in the system.
  Incorrect Settings: The settings for the cross-system company code may not have been correctly defined in the configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the company codes.
  Data Transfer Issues: There may be issues with data transfer between systems, leading to the company codes not being recognized.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Cross-System Company Code.
  Ensure that the cross-system company code is properly defined and that the relevant company codes are allocated.
  
  
  
  Allocate Company Codes:
  
  If the company codes are not allocated, you will need to allocate them to the cross-system company code.
  This can typically be done in the same configuration area mentioned above.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the company codes involved.
  Check the user roles and profiles to confirm that they include access to the relevant company codes.
  
  
  
  Check for Data Transfer Issues:
  
  If the error occurs during a data transfer process, verify that the data is being correctly transferred between systems.
  Check for any logs or error messages that may indicate issues with the data transfer.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cross-system company codes for any additional configuration steps or troubleshooting tips.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FC328 error and ensure that the necessary company codes are allocated correctly for cross-system transactions.