How To Fix FX047 - Sending co.cde & not cross-system

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 047

• Message text: Sending co.cde & not cross-system

What causes this issue?

The sending company code &V1& you specified is not defined as a
cross-system company code.

System Response

Processing was not carried out.

How to fix this error?

Choose another company code or contact your system administrator.
Procedure for the System Administrator
If you want to use the company code &V1& as a sending company code for
external documents, you must allocate a cross-system company code
identifier to it. You can choose an existing one or a new one.
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</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX047 - Sending co.cde & not cross-system ?

  The SAP error message FX047 typically indicates an issue related to the configuration of cross-system communication, particularly in the context of financial transactions or document postings. The message "Sending co.cde & not cross-system" suggests that there is a problem with the company code (co.cde) being used in a transaction that is not set up for cross-system communication.
  Cause:
  
  Company Code Configuration: The company code may not be properly configured for cross-system transactions. This can happen if the company code is not set up in the target system or if there are inconsistencies in the configuration.
  Cross-System Settings: The settings for cross-system communication may not be correctly defined in the SAP system. This includes settings related to the logical system, RFC destinations, and other related configurations.
  Transaction Type: The transaction type being used may not support cross-system postings, leading to this error.
  Master Data Issues: There may be issues with the master data related to the company code, such as missing or incorrect entries.
  
  Solution:
  
  Check Company Code Configuration: Verify that the company code is correctly configured in both the source and target systems. Ensure that it exists in the target system and is set up for cross-system transactions.
  Review Cross-System Settings: Check the configuration for cross-system communication. This includes:
  
  Logical system settings in transaction SALE.
  RFC destinations in transaction SM59.
  Ensure that the necessary settings for cross-company code transactions are enabled.
  
  
  Transaction Type Validation: Ensure that the transaction type being used is valid for cross-system postings. If necessary, consult the documentation or configuration guides for the specific transaction.
  Master Data Review: Check the master data for the company code to ensure that all necessary entries are present and correct. This includes checking for valid accounts, cost centers, and other related data.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings), SM59 (for RFC destinations), and SALE (for logical system settings).
  Documentation: Review SAP documentation related to cross-system transactions and company code configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP Basis or functional team for further investigation and resolution.