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)

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