How To Fix FAA_POST303 - Trsfr posting not possible as CoCode &1 and CoCode &2 in differ. country

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)

• Message number: 303

• Message text: Trsfr posting not possible as CoCode &1 and CoCode &2 in differ. country

What causes this issue?

Company code &V1& and company code &V2& are assigned to different
countries.

System Response

A transfer posting is therefore <ZH>not</> possible.

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 FAA_POST303 - Trsfr posting not possible as CoCode &1 and CoCode &2 in differ. country ?

  The SAP error message FAA_POST303 indicates that a transfer posting is not possible because the company codes involved are in different countries. This typically occurs in the context of asset accounting when you are trying to transfer an asset from one company code to another, and the company codes are set up in different countries in the system.
  Cause:
  
  Different Country Settings: The company codes involved in the transfer are assigned to different countries in the SAP system. This is a restriction in SAP to ensure compliance with legal and accounting standards, as different countries may have different regulations regarding asset management.
  Configuration Issues: The company codes may not be properly configured to allow for cross-country asset transfers.
  
  Solution:
  
  Check Company Code Configuration: Verify the country settings for both company codes involved in the transfer. You can do this by navigating to the company code settings in the SAP configuration (transaction code OX02).
  Transfer Within the Same Country: If the company codes are indeed in different countries, you will need to perform the asset transfer in a way that complies with the regulations. This may involve:
  
  Transferring the asset to a common company code that is in the same country as the target company code.
  Performing a sale of the asset in one company code and then acquiring it in the other company code.
  
  
  Consult with Finance/Accounting: Engage with your finance or accounting team to understand the implications of transferring assets across company codes in different countries and to ensure compliance with local regulations.
  Use Alternative Methods: If a direct transfer is not possible, consider alternative methods such as:
  
  Selling the asset in the originating company code and then purchasing it in the destination company code.
  Using intercompany transactions if applicable.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for asset accounting for more details on asset transfers and the implications of different country settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OABT: Transfer within Asset Accounting
  OABN: Transfer within the same company code
  
  
  SAP Notes: Check for any SAP Notes that may address specific issues or provide additional guidance on handling cross-country asset transfers.
  
  By following these steps, you should be able to resolve the FAA_POST303 error and successfully manage asset transfers between company codes.