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

FC328 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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