How To Fix 69304 - PRF transfer & not possible: Transfer flag exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 304

• Message text: PRF transfer & not possible: Transfer flag exists

What causes this issue?

You want to create a balance sheet transfer flag for a premium reserve
fund transfer. This is not possible, since a transfer flag still exists
from conversion of the contract currency.
Do one of the following:

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

Perform the balance sheet transfer for the contract and then enter the
PRF transfer (Note: The date for the PRF transfer must be later than
the key date for conversion of the contract currency).
Reset the contract currency conversion. Perform the PRF transfer and
then carry out the contract currency conversion again (Note: The key
date for the contract currency conversion must be later than the key
date for the PRF transfer).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69304 - PRF transfer & not possible: Transfer flag exists ?

  The SAP error message "69304 PRF transfer & not possible: Transfer flag exists" typically occurs in the context of the Profitability Analysis (CO-PA) module when there is an issue with transferring data from one system or area to another. This error indicates that there is a transfer flag set for the data, which prevents the transfer from occurring.
  Cause:
  
  Transfer Flag Set: The most common cause of this error is that a transfer flag has been set for the profitability segment or the data that you are trying to transfer. This flag indicates that the data has already been processed or is in a state that does not allow for further transfers.
  Incomplete Data: There may be incomplete or inconsistent data in the system that is preventing the transfer from being executed.
  Configuration Issues: There could be configuration settings in the CO-PA module that are not aligned with the current data or transfer processes.
  
  Solution:
  
  Check Transfer Flags: Review the profitability segments or the data you are trying to transfer to see if there are any transfer flags set. You can do this by navigating to the relevant transaction in SAP and checking the status of the data.
  Clear Transfer Flags: If you find that the transfer flag is set and it is appropriate to clear it, you can do so. However, be cautious and ensure that this action is in line with your business processes and data integrity.
  Review Data Completeness: Ensure that all required data is complete and consistent. If there are missing or incorrect entries, rectify them before attempting the transfer again.
  Consult Documentation: Refer to SAP documentation or notes related to CO-PA and the specific error message for additional guidance and best practices.
  Check Configuration: Review the configuration settings in the CO-PA module to ensure they are set up correctly for the type of transfer you are attempting.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration and data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (Transfer of CO-PA Data) and KE5S (Display Transfer of CO-PA Data) to help diagnose and resolve the issue.
  SAP Notes: Search for SAP Notes related to error message 69304 for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.