How To Fix FC332 - Several company codes are assigned to cross-system company code &

FC332 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 332

• Message text: Several company codes are assigned 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC332 - Several company codes are assigned to cross-system company code & ?

  The SAP error message FC332 indicates that there are multiple company codes assigned to a cross-system company code. This typically occurs in scenarios where you are trying to perform a transaction that involves cross-company code accounting, and the system detects that the configuration is not set up correctly.
  
  Cause:
  
  Multiple Assignments: The error arises when more than one company code is assigned to a single cross-system company code. This can happen due to incorrect configuration in the system settings.
  
  Configuration Issues: The cross-system company code may not be properly defined in the system, leading to ambiguity in which company code should be used for transactions.
  Data Consistency: There may be inconsistencies in the master data or configuration settings across different systems that are integrated.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > Company Code > Define Company Code.
  Verify the assignments