How To Fix FX067 - Sending company code & not known

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 067

• Message text: Sending company code & not known

What causes this issue?

The sending company code &V1& you specified is not known to the local
client.

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 define it in the local client and allocate
it to a cross-system company code identifier. To do this, you can use
the following steps:
1.) Create a new local sending company code:
<DS:TRAN.OBY6>Proceed</>
2.) If no existing, cross-system company code should be used: create a
new cross-system company code (report the identifier to all SAP
installations of your corporate group):
<DS:TRAN.OB72>Proceed</>
3.) 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 FX067 - Sending company code & not known ?

  The SAP error message FX067 ("Sending company code & not known") typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions or when trying to post documents that involve multiple company codes. This error indicates that the system does not recognize the specified sending company code in the context of the transaction being processed.
  Cause:
  
  Incorrect Company Code: The company code specified in the transaction does not exist in the system or is not correctly configured.
  Configuration Issues: The company code may not be properly set up in the relevant configuration settings, such as in the company code settings or in the intercompany settings.
  Data Entry Error: There may be a typographical error in the company code entered during the transaction.
  Missing Master Data: The necessary master data for the company code may not be maintained, such as the company code not being assigned to a controlling area or not being included in the relevant organizational structure.
  
  Solution:
  
  Verify Company Code: Check the company code entered in the transaction. Ensure that it is correct and exists in the system.
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO) and navigate to the relevant sections to ensure that the company code is properly configured.
  Ensure that the company code is assigned to the correct controlling area and that all necessary settings are in place.
  
  
  Maintain Master Data: If the company code is missing from the master data, you may need to create or update the company code in the system.
  
  Use Transaction Code OX02 to create or modify company codes.
  
  
  Consult Documentation: Review any relevant documentation or guidelines for intercompany transactions to ensure compliance with the required setup.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and post transactions for the specified company code.
  
  Related Information:
  
  Transaction Codes: 
  
  OX02: Change Company Code
  OX15: Assign Company Code to Controlling Area
  SPRO: Access to SAP Reference IMG for configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Intercompany Configuration: If this error occurs in the context of intercompany transactions, ensure that the intercompany settings are correctly configured in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further troubleshooting steps.