How To Fix OB211 - Cross company transfers are not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• 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 OB211 - Cross company transfers are not allowed ?

  The SAP error message OB211, 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 scenarios involving intercompany transactions, such as transferring materials or posting journal entries between different company codes.
  Cause:
  
  Configuration Settings: The primary cause of this error is that the system is configured to disallow cross-company code transactions. This can be due to settings in the financial accounting (FI) module or the controlling (CO) module.
  Company Code Settings: The company codes involved may not be set up to allow intercompany transactions. This can include settings related to intercompany pricing, account determination, or other financial settings.
  Transaction Type: The type of transaction being attempted may not support cross-company code transfers. For example, certain types of inventory movements or financial postings may be restricted.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system:
  
  Go to the transaction code OBY6 to check the settings for company codes. Ensure that the company codes involved are configured to allow intercompany transactions.
  Check the settings in OBC4 for cross-company code settings in the financial accounting module.
  
  
  
  Intercompany Settings: If you are dealing with intercompany transactions, ensure that the necessary intercompany settings are configured correctly:
  
  Use transaction code OBB2 to check the intercompany settings for the relevant company codes.
  Ensure that the intercompany pricing and account determination are set up correctly.
  
  
  
  Transaction Type Review: Verify that the transaction type you are trying to execute supports cross-company code transfers. If it does not, you may need to adjust your approach or use a different transaction type.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on the configuration settings related to your version of SAP.
  
  
  Testing: After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to perform cross-company code transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Company Code Global Settings
  OBB2: Intercompany Settings
  MIGO: Goods Movement
  FB50: General Ledger Posting
  
  
  
  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 configuration and intercompany transactions.