How To Fix FX048 - Receiving company code & check unknown

FX048 - Overview

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 048

• Message text: Receiving company code & check unknown

What causes this issue?

No rules are defined for the receiving company code &V1& for the field
check.

System Response

The line was not stored.

How to fix this error?

Choose another company code or contact the system administrator.
Procedure for the System Administrator
Maintain the rules for checking the entry fields and enter company code
&V1& or choose another receiving company code.
Configure the check:
<DS:TRAN.OB25>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX048 - Receiving company code & check unknown ?

  The SAP error message FX048, which states "Receiving company code & check unknown," typically occurs in the context of intercompany transactions or when dealing with foreign exchange (FX) transactions. This error indicates that the system cannot recognize the receiving company code in the context of the transaction being processed.
  Causes:
  
  Incorrect Company Code: The receiving company code may not be correctly defined in the system or may not exist.
  
  Configuration Issues: There may be issues with the configuration of the company codes in the system, particularly in the context of intercompany transactions.
  Missing Master Data: The necessary master data for the receiving company code may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or process transactions for the specified company code.
  Currency Settings: There may be issues related to currency settings or exchange rates that are not properly configured for the receiving company code.
  
  Solutions:
  
  Verify Company Code: Check if