How To Fix OB096 - Transfer & created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 096

• Message text: Transfer & created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB096 - Transfer & created ?

  The SAP error message OB096 typically relates to issues with the configuration of the financial accounting module, particularly in the context of document transfer and posting. This error can occur during the transfer of documents between different components of the SAP system, such as from the General Ledger to Accounts Payable or Accounts Receivable.
  Cause:
  The OB096 error message usually indicates that there is a problem with the configuration of the document types or the posting keys. Common causes include:
  
  Incorrect Document Type Configuration: The document type used for the transaction may not be properly configured for the transfer.
  Missing or Incorrect Posting Keys: The posting keys associated with the document type may not be set up correctly.
  Inconsistent Settings: There may be inconsistencies in the settings between different modules (e.g., FI and CO).
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solution:
  To resolve the OB096 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7).
  Ensure that the document type used for the transaction is correctly configured for the transfer.
  
  
  
  Verify Posting Keys:
  
  Check the posting keys associated with the document type (Transaction Code: OBA5).
  Ensure that the posting keys are correctly defined and that they correspond to the correct accounts.
  
  
  
  Review Configuration Settings:
  
  Ensure that the settings in the Financial Accounting (FI) and Controlling (CO) modules are consistent.
  Check for any missing configurations that may affect the transfer process.
  
  
  
  Check User Authorizations:
  
  Verify that the user attempting the transfer has the necessary authorizations to perform the action.
  If needed, consult with your SAP security team to ensure proper access rights.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address the OB096 error. There may be specific patches or updates that can resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (Document Type Configuration), OBA5 (Posting Key Configuration), and OBY6 (Cross-Company Code Settings).
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring document types and posting keys.
  SAP Community: Engage with the SAP Community forums for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.