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Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 031
Message text: Business area & not cross-system
The receiving business area &V1& you specified is not defined as a
cross-system business area.
Processing was not carried out.
Choose another business area or contact your system administrator if
you want to use this business area anyway.
Procedure for the System Administrator
If you want to address the business area &V1& as a receiving business
area for external documents, you must allocate a cross-system business
area identifier to it. You can use an existing one or a new one.
Create a new cross-system business area (also report the identifier to
all SAP installations of your corporate group):
<DS:TRAN.OB93>Proceed</>
Allocate the cross-system business area to the local business area:
<DS:TRAN.OBB7>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FX031
- Business area & not cross-system ?The SAP error message FX031 ("Business area & not cross-system") typically occurs when there is an inconsistency in the business area assignment between different systems in a cross-system transaction. This error is often encountered in scenarios involving intercompany transactions or when data is being transferred between different SAP systems (e.g., during a consolidation process).
Cause:
- Business Area Configuration: The business area specified in the transaction is not recognized in the target system or is not set up correctly.
- Cross-System Transactions: The business area may be defined in one system but not in another, leading to discrepancies when trying to process transactions that involve multiple systems.
- Master Data Issues: The master data (such as cost centers, profit centers, etc.) may not be consistent across the systems involved.
- Data Transfer Issues: If data is being transferred from one system to another, the business area may not be included in the data mapping or may not exist in the receiving system.
Solution:
- Check Business Area Configuration: Ensure that the business area is correctly defined in both the source and target systems. You can do this by navigating to the configuration settings in SAP and verifying the business area settings.
- Synchronize Master Data: Make sure that all relevant master data is consistent across the systems. This may involve creating or updating business areas in the target system to match those in the source system.
- Review Transaction Data: Check the transaction data being processed to ensure that the business area is correctly assigned and exists in both systems.
- Data Mapping: If you are using data transfer tools or middleware, ensure that the mapping for business areas is correctly set up to avoid discrepancies.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific version of SAP you are using for any additional guidance or known issues.
Related Information:
OBY6
(for business area settings) or S_ALR_87012357
(for business area reports) to review and manage business area configurations.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.
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