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

FR284 - Overview

• 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.

FR284 - Details

• 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