How To Fix FX027 - Receiving company code & not known

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 027

• Message text: Receiving company code & not known

What causes this issue?

The receiving company code &V1& you specified is not known to the local
client.

System Response

Processing was not carried out.

How to fix this error?

Choose another company code or contact your system administrator if you
want to use this company code anyway.
Procedure for the System Administrator
If you want to address the company code &V1& as a receiving company
code for external documents, you must define it in the local client and
allocate it to a cross-system company code identifier. To do this, you
can use the following steps:
1.) Create a new local receiving company code:
<DS:TRAN.OBY6>Proceed</>
2.) If no existing, cross-system company code should be used: create a
new cross-system company code (also report the identifier to all SAP
installations of your corporate group):
<DS:TRAN.OB72>Proceed</>
3.) Allocate the cross-system company code to the local company code:
<DS:TRAN.OBB5>Proceed</>
4.) If sending system: configure validations of the receiving company
code:
<DS:TRAN.OB25>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX027 - Receiving company code & not known ?

  The SAP error message FX027 ("Receiving company code & not known") typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or foreign exchange operations. This error indicates that the system does not recognize the specified receiving company code in the context of the transaction being processed.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system or is not correctly configured.
  Master Data Issues: The receiving company code may not be set up properly in the relevant master data (e.g., vendor, customer, or company code settings).
  Configuration Issues: The configuration for intercompany transactions may not be set up correctly, leading to the system not recognizing the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  Check Master Data: Review the master data for the receiving company code. Ensure that it is properly set up and active.
  Configuration Review: If the transaction involves intercompany processes, review the configuration settings in the SAP system to ensure that the receiving company code is included in the relevant settings.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process transactions for the specified company code.
  Transaction Type: Ensure that the transaction type being used is appropriate for the receiving company code.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or OBY1 (to check the configuration of intercompany transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on configuring company codes and intercompany transactions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting or intercompany processes.