Account receivable posting

Hi, everyone
When I do posting for a customer in F-22, a dialog box come out says that this company is not cross-system company and posting can't successfully done. I don't know how this happen, can anyone help me ? Thank you very much!

This is the error message:
No cross-system company code is defined for company code C999
Message no. F1302
This is the simulate statement:
   PK  BusA   Acct                                          Amount      
01 01       00  01000001 yuandong boat             500.00
02 50       00  51010101 product profit-home      500.00-       
If I configure the company code as a cross-system cmpany
code, I found that it will be auto-clearing by ALE. But I don't
want this happen, I just want to do the normal posting and
manual clearing in F-28 can be done.
Thanks!

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