How To Fix FX068 - Check configuration is missing for receiving company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 068

• Message text: Check configuration is missing for receiving company code &

What causes this issue?

No validation configuration exists for receiving company code &V1&.

System Response

No actions were carried out.

How to fix this error?

Choose another company code or contact your system administrator if you
want to use this company code.
Procedure for the System Administrator
Maintain the validation configuration for company code &V1&:
<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 FX068 - Check configuration is missing for receiving company code & ?

  The SAP error message FX068 indicates that there is a configuration issue related to the receiving company code in the context of foreign exchange (FX) transactions. This error typically arises when the system cannot find the necessary configuration settings for the specified company code, which is required for processing foreign currency transactions.
  Cause:
  
  Missing Configuration: The receiving company code may not have been properly configured in the system for foreign exchange transactions.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration related to the company code, such as missing exchange rate types or currency settings.
  Company Code Not Defined: The company code may not be defined in the relevant configuration areas, such as in the financial accounting or controlling modules.
  
  Solution:
  To resolve the FX068 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Currencies > Define Exchange Rate Types.
  Ensure that the exchange rate types are defined for the receiving company code.
  
  
  
  Define Company Code:
  
  Ensure that the receiving company code is defined in the system.
  Check the configuration under Financial Accounting (New) > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define G/L Account Creation.
  
  
  
  Check Currency Settings:
  
  Verify that the currency settings for the receiving company code are correctly configured.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Currencies > Define Currencies and ensure that the currency for the company code is set up correctly.
  
  
  
  Review Transaction Settings:
  
  Check the settings for the specific transaction you are trying to execute. Ensure that all necessary parameters are correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to foreign exchange configuration for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining exchange rate types) or OX15 (for defining company codes) to access the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and foreign exchange transactions.