How To Fix >5391 - | ... Document &1 will not be transferred - company codes differ

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 391

• Message text: | ... Document &1 will not be transferred - company codes differ

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5391 - | ... Document &1 will not be transferred - company codes differ ?

  The SAP error message 5391 indicates that there is a problem with the transfer of a document due to differing company codes. This typically occurs when you are trying to post or transfer a document that involves multiple company codes, and the system detects that the company codes associated with the document do not match.
  Cause:
  The error arises when:
  
  You are attempting to post a document (like a journal entry or invoice) that references multiple company codes.
  The document is being transferred between different company codes, but the system identifies that the company codes involved are not compatible for the operation being performed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Codes: Verify the company codes associated with the document you are trying to post. Ensure that all line items in the document belong to the same company code.
  
  
  Adjust Document: If the document is meant to be posted to a single company code, adjust the entries so that all line items are under the same company code.
  
  
  Use Cross-Company Code Transactions: If you need to post transactions that involve multiple company codes, ensure that you are using the appropriate cross-company code functionality in SAP. This may involve using specific transaction codes or settings that allow for inter-company postings.
  
  
  Review Configuration: Check the configuration settings in your SAP system related to company codes and document types. Ensure that the settings allow for the type of transaction you are trying to perform.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling inter-company transactions and postings.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in posting documents.
  Inter-Company Transactions: Understand the concept of inter-company transactions in SAP, which allows for transactions between different company codes.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to error 5391.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully transfer the document.