How To Fix FX043 - Receiving company code & (global) from file not known

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 043

• Message text: Receiving company code & (global) from file not known

What causes this issue?

The cross-system receiving company code &V1& specified in the file is
not known to this system.

System Response

The file was not loaded.

How to fix this error?

There are several possible error causes for this error:
1.) Your configuration on the local client is not complete
2.) The file is not intended for you
3.) There is a program error/file error
Contact your system administrator.
Procedure for the System Administrator
If case 1.) applies, you can create the cross-system company code by
means of the following configuration steps:
Create a new cross-system company code (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</>
In all other cases, delete the file, if necessary. The file &V2& in the
logical directory 'GLOBAL_PATH' should be checked.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX043 - Receiving company code & (global) from file not known ?

  The SAP error message FX043, which states "Receiving company code & (global) from file not known," typically occurs during the processing of financial transactions, particularly in the context of foreign exchange (FX) or intercompany transactions. This error indicates that the system has encountered a company code in the input file that it does not recognize or that is not defined in the system.
  Cause:
  
  Invalid Company Code: The company code specified in the input file does not exist in the SAP system.
  Configuration Issues: The company code may not be properly configured in the system, or it may not be assigned to the relevant controlling area or company.
  Data Entry Errors: There may be typographical errors in the company code in the input file.
  Missing Master Data: The company code may not have been created in the system or may have been deleted.
  
  Solution:
  
  Verify Company Code: Check the input file for the company code mentioned in the error message. Ensure that it is correctly spelled and formatted.
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists in the system.
  Ensure that the company code is properly configured and active.
  
  
  Create Missing Company Code: If the company code does not exist, you may need to create it using the transaction code OX02 (or through the configuration path mentioned above).
  Check Assignment: Ensure that the company code is assigned to the correct controlling area and that all necessary settings are in place.
  Consult Documentation: Review any relevant documentation or guidelines for the specific process you are working on to ensure compliance with required configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OX02, and SPRO for configuration and verification tasks.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify company code settings.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Testing: After making any changes, perform a test run to ensure that the error is resolved and that the transactions can be processed successfully.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.