Message type: E = Error
Message class: OB - IS-OIL Downstream TDP messages
Message number: 211
Message text: Cross company transfers are not allowed
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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.
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