How To Fix FR284 - No cross-system company codes selected (receiving)

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 284

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

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 receiving company codes you entered 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 'company code
cross-system' are selected. 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 FR284 - No cross-system company codes selected (receiving) ?

  The SAP error message FR284 "No cross-system company codes selected (receiving)" typically occurs in the context of intercompany transactions or when dealing with cross-system postings in SAP. This error indicates that the system could not find any valid company codes for the specified criteria in the receiving system.
  Causes:
  
  Configuration Issues: The receiving company code may not be properly configured for cross-system transactions.
  Missing Master Data: The necessary master data (like company codes, plants, etc.) may not be set up in the receiving system.
  Incorrect Selection Criteria: The selection criteria used for the transaction may not match any existing company codes in the receiving system.
  Authorization Issues: The user may not have the necessary authorizations to access the company codes in the receiving system.
  System Integration Issues: There may be issues with the integration between the systems, such as RFC (Remote Function Call) connection problems.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the receiving company code is correctly configured for intercompany transactions. This includes checking the settings in the relevant configuration areas (e.g., Financial Accounting, Controlling).
  
  
  
  Verify Master Data:
  
  Confirm that the necessary master data exists in the receiving system. This includes checking if the company codes are defined and active.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria used in the transaction. Make sure that the criteria match the existing company codes in the receiving system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform transactions involving the specified company codes.
  
  
  
  Check System Connections:
  
  Verify the RFC connections between the systems. Ensure that the systems can communicate with each other without issues.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to intercompany transactions and the specific error message for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBY1 (for cross-company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Intercompany Configuration: Review the configuration settings for intercompany transactions in both the sending and receiving systems.
  Testing: Conduct tests in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.