How To Fix OB090 - Transfer indicator & of the material not = to transf. ind. of header

OB090 - Overview

• Message type: E = Error

• Message class: OB - IS-OIL Downstream TDP messages

• Message number: 090

• Message text: Transfer indicator & of the material not = to transf. ind. of header

What causes this issue?

The material/oil-specific view has a different transfer indicator than
the transfer indicator in the transfer header.

System Response

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

How to fix this error?

Use a transfer indicator which is the same for both the material/oil-
specific view and the transfer header.

Error message extract from SAP system. Copyright SAP SE.

OB090 - Details

• The SAP error message OB090, which states "Transfer indicator & of the material not = to transf. ind. of header," typically occurs in the context of financial accounting and inventory management when there is a mismatch between the transfer indicator of a material and the transfer indicator of the document header in a transfer posting or goods movement.
  
  Cause:
  
  Mismatch in Transfer Indicators: The transfer indicator for the material being processed does not match the transfer indicator defined in the document header. This can happen if the material master data has been changed or if there are inconsistencies in the configuration settings.
  
  Configuration Issues: The settings in the material master or the document type configuration may not align, leading to this error.
  Data Entry Errors: Incorrect data entry during the posting process can also lead to this mismatch.
  
  
  Solution:
  
  
  Check Material Master Data:
  
  Go to the material master record (transaction code MM03) and check the transfer indicator