How To Fix >5739 - Cross-company code transfer not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 739

• Message text: Cross-company code transfer not possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5739 - Cross-company code transfer not possible ?

  The SAP error message 5739: Cross-company code transfer not possible typically occurs when there is an attempt to transfer or post a transaction that involves multiple company codes in a way that is not allowed by the system's configuration or business rules. This error is often encountered in financial transactions, such as intercompany postings or asset transfers.
  Causes:
  
  Company Code Configuration: The company codes involved in the transaction may not be set up to allow cross-company code transactions. This can happen if the company codes are not linked properly in the system.
  Transaction Type Restrictions: Certain transaction types may not support cross-company code transfers. For example, some asset accounting transactions or specific financial postings may have restrictions.
  Missing Intercompany Settings: If intercompany settings are not configured correctly in the system, it can lead to this error. This includes settings in the configuration for intercompany billing or asset transfers.
  Document Type Restrictions: The document type used for the transaction may not allow cross-company code postings.
  
  Solutions:
  
  Check Company Code Configuration: Ensure that the company codes involved in the transaction are properly configured to allow cross-company transactions. This includes checking the settings in the configuration for intercompany transactions.
  Review Transaction Type: Verify that the transaction type you are trying to use supports cross-company code transfers. If it does not, consider using a different transaction type or method.
  Configure Intercompany Settings: If intercompany transactions are required, ensure that the necessary settings are configured in the system. This may involve setting up intercompany relationships and ensuring that the relevant accounts are defined.
  Document Type Review: Check the document type being used for the transaction. If it does not allow cross-company code postings, you may need to use a different document type or adjust the configuration.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to intercompany transactions, such as FB01 (Post Document), F-02 (General Posting), or ABT1N (Transfer within Company Code).
  SAP Configuration: Review the configuration settings in the SAP IMG (Implementation Guide) under Financial Accounting (FI) for intercompany transactions and company code settings.
  Documentation: Refer to SAP documentation or help resources for detailed explanations of cross-company code transactions and their configurations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.