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


FR283 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 283

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

  • Show details Hide details
  • 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.


FR283 - Details

  • 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

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