How To Fix FX067 - Sending company code & not known

FX067 - Overview

• 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