How To Fix FR283 - No cross-system company codes selected (sending)

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 283

• Message text: No cross-system company codes selected (sending)

What causes this issue?

Company codes which participate as senders or receivers for foreign
systems must be defined as cross-system company codes.
The range of sending comapny codes you have selected contains no
cross-system company codes.

System Response

Error message

How to fix this error?

Only company codes which have an entry in the field 'cross-system
company code' are selected. Please change your selection so that it
also contains cross-system company codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR283 - No cross-system company codes selected (sending) ?

  The SAP error message FR283 "No cross-system company codes selected (sending)" typically occurs in the context of cross-system transactions, particularly when dealing with financial documents or intercompany transactions. This error indicates that the system could not find any company codes that are set up for cross-system communication.
  Cause:
  
  Configuration Issues: The company codes may not be properly configured for cross-system transactions. This could be due to missing settings in the configuration of the Financial Accounting (FI) module or the cross-system communication settings.
  Missing Authorizations: The user may not have the necessary authorizations to access the company codes in the other system.
  Incorrect Company Code Selection: The selection criteria for the company codes may not include any valid entries for cross-system transactions.
  System Integration Issues: There may be issues with the integration between the systems, such as incorrect RFC (Remote Function Call) destinations or connection problems.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and ensure that the company codes are set up for cross-system transactions. This can typically be found in the Financial Accounting (FI) settings.
  Verify that the necessary settings for intercompany transactions are correctly configured.
  
  
  
  Review Company Code Selection:
  
  Ensure that the selection criteria for the company codes include valid entries. You may need to adjust the selection parameters to include the appropriate company codes.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the company codes in both the sending and receiving systems. This may involve checking user roles and profiles.
  
  
  
  Check RFC Connections:
  
  Ensure that the RFC connections between the systems are correctly configured and that there are no connectivity issues. You can test the RFC connection using transaction SM59.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to cross-system transactions and the specific error message for any additional guidance or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and SM59 (for RFC destinations).
  SAP Notes: Search for SAP Notes related to error FR283 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for documentation on cross-system transactions and intercompany processes.
  
  By following these steps, you should be able to identify and resolve the cause of the FR283 error in your SAP system.