How To Fix WRTL010 - Cross-company code Customizing has not been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: WRTL - Messages for the Retail Ledger

• Message number: 010

• Message text: Cross-company code Customizing has not been defined

What causes this issue?

There is no Customizing for the Retail Ledger that performs assignments
across company codes. However, there are settings here that have been
made across company codes.

System Response

Customizing for the Retail Ledger cannot process these settings. The
transaction will be terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRTL010 - Cross-company code Customizing has not been defined ?

  Certainly! Here's a detailed explanation for the SAP error message WRTL010: Cross-company code Customizing has not been defined:
  
  Error Message
  WRTL010: Cross-company code Customizing has not been defined
  
  Cause
  This error occurs when you attempt to perform a transaction or process that requires cross-company code settings, but the necessary cross-company code customizing has not been maintained in the system.
  In SAP, cross-company code transactions (such as intercompany postings, consolidations, or cross-company code cost allocations) require specific configuration to define relationships and rules between the involved company codes. If these settings are missing, the system cannot process the transaction and throws this error.
  
  Where the Issue Occurs
  
  Intercompany postings in Financial Accounting (FI)
  Cross-company code cost allocations in Controlling (CO)
  Consolidation processes in Financial Consolidation
  Any process requiring cross-company code relationships
  
  
  Solution
  To resolve this error, you need to maintain the cross-company code customizing in the SAP system. This involves defining the relationships and parameters between the company codes involved.
  Steps to maintain cross-company code customizing:
  
  
  Go to the IMG (Implementation Guide):
  
  Transaction code: SPRO
  
  Then navigate to:
  
  SAP Reference IMG ?
  
  Financial Accounting (New) ?
  
  General Ledger Accounting (New) ?
  
  Business Transactions ?
  
  Cross-Company Code Transactions ?
  
  Define Cross-Company Code Transactions
  
  
  Define Cross-Company Code Transactions:
  
  Here, you specify the company codes that are allowed to transact with each other, and define the relevant parameters such as reconciliation accounts, document types, and posting rules.
  
  
  Save the configuration.
  
  
  Test the transaction again.
  
  
  
  Additional Information
  
  Authorization: Ensure you have the necessary authorization to maintain customizing settings.
  Cross-company code settings are critical for intercompany processes to ensure proper accounting and reconciliation.
  If you are unsure about the correct settings, consult your FI/CO functional consultant or SAP documentation.
  Sometimes, this error can also appear if the company codes involved are not correctly defined or active in the system.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WRTL010: Cross-company code Customizing has not been defined
  
  
  Cause
  Missing cross-company code customizing for the involved company codes
  
  
  Solution
  Maintain cross-company code customizing via SPRO ? Financial Accounting ? Cross-Company Code Transactions
  
  
  Related Areas
  Intercompany postings, cross-company cost allocations, consolidation
  
  
  
  
  If you need, I can also provide screenshots or detailed navigation paths for your SAP version. Let me know!