How To Fix OB095 - Transfer no. & extended

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Transfer no. & extended

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OB095 - Transfer no. & extended ?

  The SAP error message OB095, which states "Transfer no. & extended," typically occurs in the context of financial accounting, particularly when dealing with the transfer of balances or data between different accounts or periods. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of OB095 Error
  
  
  Incorrect Configuration: The error may occur if the configuration for the transfer of balances is not set up correctly in the system. This includes settings related to account types, fiscal year variants, or posting periods.
  
  
  Missing or Incorrect Data: If the data being transferred is incomplete or incorrect, such as missing account numbers or incorrect amounts, the system may throw this error.
  
  
  Posting Period Issues: The error can also arise if the posting period is closed or not open for the transaction you are trying to execute.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transfer, leading to this error.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data.
  
  
  Solutions to OB095 Error
  
  
  Check Configuration: Review the configuration settings for the transfer of balances in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly defined.
  
  
  Validate Data: Ensure that all data being transferred is complete and accurate. Check for missing account numbers, amounts, or any other required fields.
  
  
  Open Posting Periods: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or adjust the transaction to a valid period.
  
  
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the transfer. If not, consult with your SAP security team to grant the required access.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for balance transfers) and others related to financial postings.
  Documentation: Review SAP documentation related to financial accounting and balance transfers for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the OB095 error and implement a suitable solution.