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

  • Show details Hide details
  • 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

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