How To Fix EMV263 - Transfer not possible for division &1 (transfer cont. &2, comp.code &3)


EMV263 - Overview

  • Message type: E = Error

  • Message class: EMV - Reserved for IS-U: move-in/out

  • Message number: 263

  • Message text: Transfer not possible for division &1 (transfer cont. &2, comp.code &3)

  • Show details Hide details
  • What causes this issue?

    Within the move-in, <DS:GLOS.3526BE76AFAB52B9E10000009B38F974>security
    deposits</> are to be transferred from
    <DS:GLOS.73F90F0A2953D411BA560800060D888B>transfer contract</> &V2&
    (division &V1&) to the contract that is to be created. This is not
    possible because company code &V3& of the transfer contract differs from
    the default value &V4& for the company code of the new contract that is
    to be created.

    System Response

    The security deposits from transfer contract &V2& are not transferred.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EMV263 - Transfer not possible for division &1 (transfer cont. &2, comp.code &3) ?
    The SAP error message EMV263 indicates that a transfer is not possible for a specific division, transfer document, and company code. This error typically arises in the context of financial or logistics transactions, particularly when dealing with intercompany transfers or divisions within an organization.
    
    Cause: The error can be caused by several factors, including: Incorrect Configuration: The configuration settings for the division or company code may not allow for the transfer. This could be due to missing settings in the organizational structure or in the relevant master data. Transfer Document Issues: The transfer document (e.g., a transfer order or delivery) may not be properly set up or may have been deleted or archived. Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified division or company code. Data Inconsistencies: There may be inconsistencies in the data related to the division, transfer document, or company code, such as mismatched currencies,

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