Do you have any question about this error?
Message type: E = Error
Message class: FB_ICRC - Messages for package FB_ICRC
Message number: 156
Message text: Company &1/&2: Transfer Type '&3' not supported for data copying
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FB_ICRC156
- Company &1/&2: Transfer Type '&3' not supported for data copying ?The SAP error message FB_ICRC156 indicates that there is an issue with the transfer type specified for data copying in the context of financial accounting. This error typically arises when trying to copy data between company codes or other financial entities, and the specified transfer type is not supported for the operation being performed.
Cause:
- Unsupported Transfer Type: The transfer type specified in the operation is not valid for the data copying process. This could be due to a configuration issue or an incorrect selection of transfer type.
- Configuration Settings: The system may not be configured to allow the specified transfer type for the particular company codes involved.
- Data Integrity Issues: There may be data integrity issues that prevent the transfer from being executed correctly.
Solution:
- Check Transfer Type: Verify the transfer type '&3' that you are using. Ensure that it is a valid transfer type for the data copying operation you are attempting.
- Review Configuration: Check the configuration settings in the SAP system for the company codes involved (&1 and &2). Ensure that the transfer type is supported for the data copying process.
- Use Supported Transfer Types: If the transfer type is indeed unsupported, consider using a different transfer type that is valid for the operation.
- Consult Documentation: Refer to SAP documentation or help resources to understand the valid transfer types for the specific data copying operation you are performing.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical operation.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FB_ICRC155
Do not use sequential number 6918 (value is reserved)
What causes this issue? You created an entry with sequential number <ZH>6918</>. This number is reserved for internal use of the SAP stan...
FB_ICRC154
Customizing incomplete for 'Read from Primary Database'
What causes this issue? You specified in your customizing that you want to use data transfer type <ZH>Read from Primary Database</> for d...
FB_ICRC160
Company &1/&2: Company code &3: Currency type &4 not assigned
The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Object explained sufficient...
FB_ICRC161
Currency type &1 not assigned to ledger &2
What causes this issue? You want to use currency type <ZH>&V1&</> in the current context. However, the currency type <ZH>&a...
Click on this link to search all SAP messages.