Cross system company code does not exist.

Hello,
I am trying to upload Cost center through IDOC menthod.
Message type of IDOC is : COSMAS
Basic Type                     : COSMAS01
But i am getting a error as Cross system company code does not exist in ( Create IDOC Overview).
Kinly help me in resolving this issue.
Regards,
Hemanth.
Edited by: hemanth kumar on Feb 20, 2009 3:08 PM

Hi Shweta
Have you checked with the data i.e. company code .
May the company code which you are passing is not there in ur receiver system.
Just check it out.
Regards
-Mitesh

Similar Messages

  • IDocStatus:Error in ALE service Cross-system company code does not exist

    HI All,
    I am sending CREMAS04 IDOC from XI to one R/3 system,and in R/3 a vendor should get created in master table.
    My IDOC is getting posted successfully but in R/3 system I am getting error that
    IDoc: 0000000000705816 Status: Error in ALE service
    T100 Text: Cross-system company code XXX does not exist
    I have created partner profiles in receiver system and in partner profiles I have set the process code as CRE1.
    Please help me to resolve this problem.

    Hi Shweta
    Have you checked with the data i.e. company code .
    May the company code which you are passing is not there in ur receiver system.
    Just check it out.
    Regards
    -Mitesh

  • Company code does not exist error while sending idoc

    Hi Expert
    I am trying to send idoc from one client(800) to another client(810).I have faced error Company code does not exist, searched scn ,Got solution if company code does not exist in reciever system(810 client) ,it will show this error  .Then i have tried to give specific company code which is exist in 810 client also .But same issue is coming . So what exactly the issue can any one say .
    More Info:FI(Finance) header items and line items are sending .
    Thanks & Regards

    Hi,
    Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
    Please activate in T.code: OMSY,
    [For example: For Fiscal year variant K4]
    In OMSY steps, u have to enteru2026u2026u2026..
    Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
    Company Name..
    Fiscal Year of Current Period 2009
    Current period (posting period) 03( )
    Fiscal year of previous period 2008( will come automatic)
    Month of previous period 02( will come automatic)
    Fiscal year of last period of previous year 2008
    Last month of previous year 12
    Allow Posting to Previous Period (Back posting)
    Disallow back posting after a change of period
    Now create material with T.code; MM01
    Regards,
    Biju K

  • "The company code does not exist or has not been fully maintained" in mm01

    Hi all,
    I am creating a material, it needs me to provide company code. when I gave out my company code, it reports:
    "The company code ZXXX does not exist or has not been fully maintained".
    what should the problem be?
    thanks and regards,
    Smaosn Zhu

    Hi Raja,
    Checked all you specified.
    I have done these assignments:
    1. assign comp - > comp code
    2. assign plant- > comp code
    3. assign purch. org - > comp code
    4. assign purch. org - > plant
    but the problem is still there.
    let me try to re-do it.
    thanks,
    samson

  • Error : COmpany code does not exist or has not been fully maintained

    Hi ,
    I tried creating a material with industry sector : mechanical , material type : raw material.
    i selected basic data 1 and 2 view or MRP 1 view for views , i gave plant as SUJA and storage location value S001 ( plant and stor loc i have created in the company code 2001)
    but i get this error COmpany code 2001 does not exist or has not been fully maintained..
    I created COMPANY CODE using SPRO - Entreprise structure --definition -  financial accounting --define , copy , check , delete company code..
    kindly suggest me the solution for this error..

    Hi,
    Your company code not activated for material management. Few pre-requisites to create material and one is to activate company code for material management
    Please activate in T.code: OMSY,
    [For example: For Fiscal year variant K4]
    In OMSY steps, u have to enteru2026u2026u2026..
    Company Code (enter your company code name 2001)u2026u2026u2026u2026u2026.
    Company Name..
    Fiscal Year of Current Period 2009
    Current period (posting period) 03( )
    Fiscal year of previous period 2008( will come automatic)
    Month of previous period 02( will come automatic)
    Fiscal year of last period of previous year 2008
    Last month of previous year 12
    Allow Posting to Previous Period (Back posting)
    Disallow back posting after a change of period
    Now create material with T.code; MM01
    Regards,
    Biju K

  • Company code  does not exist  or has not been fully maintained-very urgent

    HI
    while creating material master the  teh error "compcode does not exist or has not been fully mainteined" giving.
    i checked the  global settings , they are correct.
    I checked the plants assign also.
    very urgent
    Thanks
    sasikanth.

    hi
    goto OMSY and assign periods to compnay code
    check  OB37 assign fiscal year variant
    OB62 assign chart of accounts
    i am sure check the above settings u r problem will be solved
    prashanth

  • EWT Error: Business place/Section Code TAN1 in company code  does not exist

    Hi all
    Could I have the configuration required for EWH Tax .
    Business Place has been configured in Korea and also Section Code defined. No. Range Groups, No. Ranges were defined and assigned for Remittance Challans and Certificates.
    I posted an invoice by F-43 and tried to Create Remittance Challan by J1INCHLN, after filling all the required fields and having 'executed', the system gives an error:
    "Business Place for document could not be determined"
    Message no. 8I707
    Could anyone guide me through how to come out of this problem.
    I Created following step created
    Define Business Place
    Com.code     Sec Code      Name1
    LA01          TAN1          Head Office
    Define Section Code
    Sec Code  Name1            Busi Place   Name 1                       Local Tax Code     Dis.Tax Office
    TAN1     Head Office     HOLA     Head Office for LA01     LA1                   LA1
    Thanks & Regards
    Selva

    Hi All
    I already created in Business place  and assign business place  also
    But any way i am getting  error, please  let me how to close this issue
    Define Business Place
    Busi.Place     Name1
    HOLA          Head Office for LA01
    Define Section Code
    Sec Code   Name1             Busi Place   Name 1                         Local Tax Code         Dis.Tax Office
    TAN1      Head Office     HOLA        Head Office LA01          LA1                               LA1
    Thanks & Regards
    Selva

  • Tax Code does not exist in the system (T007A)

    Hi All
    When we try to create a receipt for a particular expense type in ESS Travel & Expenses, we get the follwing error "Tax code Z0 does not exist in the system (T007A)". Upon creating a tax code Z0 it gives the following error "Tax code does not exist in the system (T007A)". When we change the Receipt currency to USD instead of Bristish Pound it gets accepted without the error. It works perfectly fine when expense report created using GUI. The error occurs only when we create the expense report using Portal ESS T&E. I was not able to find anything related to this in the SDN. If any of you could help me out, that would be great.
    Thanks, Raj

    Hello Mr. Raj!
    I checked the related issues that other customers reported.
    I came up with a list of things you can try that may help you solve your issue.
    a) Check if the field V_706D_B-LAND1 is filled with the home country in the IMG step 'Define Global Settings'. So may I ask you to check. Moreover, if this is not the reason, may I also ask you, if you get the same error when using our backend test transaction PR_WEB_1200? Thank you,
    b) Could you please check that you don't have any expense type with value "  "(blank) in the tax code field in V_T706B1?
    c) Apply Note 1129853 - Web: Input tax code for credit card receipts
    d) Please follow in IMG:
    Financial Accounting
    Travel Management
      Travel Expenses
       Master Data
        Control Parameters for Travel Expenses
         Define Global Settings
    Input Tax
    Country                                       { Your country here }
    Enter an input tax code for 0% input tax  [    ] <<<
    If here it's blank, this must be filled with a tax code. I found this out when I set the field "Input Tax per Travel Expense" then I get a warning "Enter an input tax code for 0% input tax".
    The reason for this is that in your system, you don't have a "blank" tax code and it looks for this entry. Please kindly define a tax code in this setting.
    I hope I was able to help you with this information.
    Wilian Segatto
    SAP Support - HCM/XSS

  • Tax code does not exists in TAXINN

    While doing FB60 and FB70 message shows Tax code does not exists in TAXINN. Since Tax code A0 and V0 are already assigned to company code and also maintained condition type, tax procedure, and condition record.
    Regards,

    First check the tax procedure assigned to country IN using T code OY01 - most likely it is TAXINN in your case.  Then make sure that you have defined those tax codes in FTXP in country IN.  The assignment of A0 and V0 you have done to the company code is just for default tax code in case system doesn't find any tax code for posting.

  • Set Cross system company code

    Does anybody know what is Set cross-system company code?
    Regards,

    Hi
    This is more of ALE related. see below notes from SAP
    ===============================================
    Cross-system company codes are used in the distribution in financial accounting. There is exactly one central system for each cross-system company code in the distributed environment. One company code has to be assigned to this cross-system company code on each system involved in the distribution.
    When sending an IDoc with company code-dependent data, the company code is replaced with the cross-system company code in all company code fields. When receiving this kind of IDoc the reverse conversion takes place on the target system.
    In this section you maintain the cross-system company codes and allocate them to the local company codes.
    Recommendation
    The use of cross-system company codes and business areas in distributed financial accounting is a provisional measure. SAP reserves the right to replace this in a future release with a tool that allows a conversion for all the organizational units of the SAP system.
    Therefore SAP recommends that you choose consistent identifiers for the company code and the cross-system company code.
    Activities
    1. Create a cross-system company code.
    2. Assign the cross-system company code to a chart of accounts to which it is also assigned on the central system.
    This setting is needed on the decentral systems in order to determine the chart of accounts of the company code on the central system.
    3. Assign cross-system company codes to the local company codes.
    Specify the identifiers of the relevant cross-system company codes for each of the individual company codes.
    ========================================================
    Thanks
    Ashok - Assign points to say thanks

  • Error IW351-------System: Status object does not exist

    Hello,
    I am getting bleow error while saving service order.
    System: Status object does not exist. Message Numner IW351
    Actually I have done one enhcement in the User exit of the Sales order in the form Routine...
    USEREXIT_SAVE_DOCUMENT_PREPARE  in MV45afzz.
    When i Try to save the service order i get the error messages which is coming from my validation
    After the error messgae i press ENTER and then try to change the order by clcicking on the advance shipment.
    As soon as i click on that i get a STOP messgae.
    Which i as below.
    System: Status object does not exist
    If I comment all my code and write only error message then it comes.
    but it does't come for information and warning message.
    actually steps are
    1. go to IW51
    2. create notification then service order then sales order
    3. if product hierarchy is different for material then it should display error on saving
    4. it is giving error message(my error message)
    5. if i press enter and then click on advance shipment icon(truck) for change it display standard message.
    which turn me out of transaction.
    but if i click on advance shipment icon without pressing enter its working fine..
    my error message is a normal error message .
    message e038(zcrm)
    " service line must be same".
    pls suggest.
    Regards
    LOKESH

    Hi,
    After MESSAGE add STOP. :
    MESSAGE ixxx(xxx) with param1 param2 param3 DISPLAY LIKE 'E'.
    STOP.
    or If ambiguity with usage of  STOP being obselete use EXIT after message.
    MESSAGE ixxx(xxx) with param1 param2 param3 DISPLAY LIKE 'E'.
    EXIT.
    BR
    Dep

  • Condition type & tax code & does not exist

    Hi,
    I have a problem to find out the reason why i can not process documents which came via IDocs from Sales SAP system. The error is "Condition type & tax code & does not exist". Following places i have already checked :
    1. FTXP - tax code for which error exists the same in both systems
    2. Table A053 - Condition types for specific tax codes and country are created in both systems.
    The tax determination is under billing and in Sales system it is ok, document is posted and when comes to our FInance system via Idoc it is in error even we have the same entries in the table A053.
    Maybe someone knows what can be also checked ?
    Thanks
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • IDoc error - Condition type & tax code & does not exist

    Hi,
    I have the problem with CANADA tax codes. I have a few documents sent from external SAP to different SAP. In the source system documents were posted. In the target system i have error "Condition type & tax code & does not exist". I have compared the tables A003 and A053 in both systems and the settings are the same for specific Condition type and tax code... So where to find the reason Idocs are in error ? The only thing which is different is validity from (in the source system is earlier than in the target but the docs are created after both validation start)...
    I would appreciate advice.
    Tomek

    Hi Tomasz,
    Please go to T.code WE02 and check the reason for the error.
    The failed IDocs will be in status "51" and will also give you the reason for errors.
    Regards,
    Shiv

  • Msg FF 718 Tax code & does not exist for jurisdiction code

    Hi,
    I am trying post a goods issue for a Return Delivery PO.
    After entry the data, I made the consistency check and then the system show me the related message: Msg FF 718 Tax code & does not exist for jurisdiction code.
    I checked the configuration about Tax on Sales/Purchases, but I did not see nothing wrong.
    Anybody knows how about this message?
    Thanks in advance.

    Hi Demetrio,
    Please refer the below mentioned OSS notes:
    Note 675382 - ME31K No check on tax jurisdiction code in contract
    Note 765309 - Check combination MWSKZ/TXJCD incorrect
    Hope this helps,
    Please assign points as way to say thanks

  • Tax code does not exist for jurisdiction code sap

    Dear All,
    I have gone through all these links and many more
    Tax code does not exist for jurisdiction code
    Tax code not maintained for Juridiction code
    Tax code O1 does not exist for jurisdiction code CNT5K2L60
    Tax code EA does not exist for jurisdiction code QC000000
    This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.

    scm.sd wrote:
    Dear All,
    >
    > I have gone through all these links and many more
    > Tax code does not exist for jurisdiction code
    > Tax code not maintained for Juridiction code
    > Tax code O1 does not exist for jurisdiction code CNT5K2L60
    > Tax code EA does not exist for jurisdiction code QC000000
    >
    > This has ben discussed many times. I have searched the forums as well. But still I am not able to solve this.
    > If i use the tax code V0 the system is accepting. But if i create any other tax code in tax jurisdiction IN00 and TAXINJ
    > it gives the error.I tried OBCL also as told by experts.But still I am not able to solve. Kindly help.
    >
    > Requesting the moderators not to lock the thread just because it has been discussed. I will close the thread once i solve the issue. My last thread was locked even though it was not asnwered.
    HI,
    can you tell me which tax code and condtion type  you are using.
    why you are using tax jurisdiction in your tax procedure
    thanking you.
    Edited by: R.Rasumalla on Oct 13, 2011 3:56 PM

Maybe you are looking for