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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIU_AR035 - Transfer to company will be changed to property company &1 &2 ?

  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 asset master data for the asset in question. Ensure that the company code and property company are correctly set up. You can do this by navigating to the asset master record and checking the relevant fields.
  
  
  Review Transfer Settings: Ensure that the transfer settings in the configuration are correct. This includes checking the settings for inter-company transfers and ensuring that the correct company codes are defined.
  
  
  Adjust Transfer Parameters: If you are executing a transfer, make sure that you are using the correct parameters and that the transfer is being executed in the right context (e.g., correct company code).
  
  
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidance on handling this error, as it may vary based on your system configuration.
  
  
  Testing: If changes are made, conduct a test transfer to ensure that the issue is resolved and that the asset is transferred correctly to the intended company code.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and modify asset master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the transfer has the necessary authorizations to perform asset transfers between company codes.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.