How To Fix OIU_AR035 - Transfer to company will be changed to property company &1 &2

OIU_AR035 - Overview

• Message type: E = Error

• Message class: OIU_AR - Message for PRA Accounts Receivable

• Message number: 035

• Message text: Transfer to company will be changed to property company &1 &2

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.

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OIU_AR035 - Details

• The SAP error message OIU_AR035, which states "Transfer to company will be changed to property company &1 &2," typically occurs in the context of Asset Accounting (FI-AA) or Oil and Gas (OIU) modules when there is an issue with the transfer of assets between companies or when the asset is being transferred to a property company.
  
  Cause:
  
  
  Company Code Configuration: The error often arises when the asset being transferred is associated with a different company code than the one specified for the transfer. The system is indicating that the transfer will default to the property company associated with the asset instead of the intended company code.
  
  
  Asset Master Data: The asset master data may not be correctly configured, particularly the company code and property company fields.
  
  
  Transfer Type: The type of transfer being executed (e.g., inter-company transfer) may not be compatible with the current configuration or the asset's settings.
  
  
  
  Solution:
  
  
  Check Asset Master Data: Review the