Message type: E = Error
Message class: FX - Distributed FI Application Messages
Message number: 047
Message text: Sending co.cde & not cross-system
The sending company code &V1& you specified is not defined as a
cross-system company code.
Processing was not carried out.
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.
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
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