How To Fix FX037 - Prog.error: Cross-system co.cde & not in table T001

FX037 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 037

• Message text: Prog.error: Cross-system co.cde & not in table T001

What causes this issue?

Program error: A cross-system company code &V1& has no local company
code alias.

System Response

Processing is cancelled; entered or changed data is lost.

How to fix this error?

This error should not have occurred here. A possible error cause might
be that a company code carrying the cross-system company code
identifier &V1& was deleted from the table T001 during the program run.
Contact your system administrator.
Procedure for the System Administrator
Maintain this cross-system company code again. You can proceed by
carrying out the following steps and then restarting processing:
Create a cross-system company code &V1& (also report the identifier to
all SAP installations of the corporate group):
<DS:TRAN.OB72>Proceed</>
Allocate the cross-system company code to the local company code:
<DS:TRAN.OBB5>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX037 - Prog.error: Cross-system co.cde & not in table T001 ?

  The SAP error message FX037, which states "Prog.error: Cross-system co.cde & not in table T001," typically occurs in the context of cross-system transactions or when dealing with different company codes in SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Company Code: The error indicates that the company code referenced in the transaction is not found in the T001 table, which contains all the company codes in the SAP system.
  Cross-System Configuration: If you are working in a cross-system environment (e.g., using multiple SAP systems), the company code may exist in one system but not in the other.
  Data Consistency Issues: There may be inconsistencies in the configuration or data transfer between systems, leading to the company code not being recognized.
  
  
  Solution:
  
  
  Check Company Code in T001:
  
  Go to transaction code SE16 or SE16N.
  Enter the table name T001 and check if the company code in question exists.
  If it does not exist, you