How To Fix OB210 - Cross company transfers are not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Cross company transfers are not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OB210 - Cross company transfers are not allowed ?

  The SAP error message OB210, which states "Cross company transfers are not allowed," typically occurs when you attempt to post a transaction that involves multiple company codes in a way that is not permitted by the system configuration. This error is often encountered in the context of intercompany transactions, where you might be trying to transfer materials or post accounting entries between different company codes.
  Cause:
  
  Configuration Settings: The error usually arises from the configuration settings in the SAP system. Specifically, the settings for cross-company code transactions may not be enabled or properly configured.
  Company Code Settings: The company codes involved in the transaction may not be set up to allow cross-company transactions.
  Transaction Type: The type of transaction you are trying to perform may not support cross-company code transfers.
  
  Solution:
  To resolve the OB210 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Prepare G/L Accounts for Cross-Company Code Transactions.
  Ensure that the relevant settings for cross-company code transactions are enabled.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company codes involved in the transaction.
  Ensure that both company codes are configured to allow intercompany transactions.
  
  
  
  Use Correct Transaction Codes:
  
  Make sure you are using the correct transaction codes that support cross-company code postings. For example, use transaction codes like FB01 for general postings or MB1B for material transfers, ensuring that the settings allow for cross-company code transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Intercompany Transactions: Understand the concept of intercompany transactions and how they are handled in SAP. This includes the need for proper intercompany pricing and agreements.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to cross-company code transactions.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform cross-company code transactions.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO for further assistance.