How To Fix REMMMN039 - The objects to be transferred do not belong to a company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 039

• Message text: The objects to be transferred do not belong to a company code

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN039 - The objects to be transferred do not belong to a company code ?

  The SAP error message REMMMN039 indicates that there is an issue with the transfer of objects (such as materials, assets, etc.) between company codes. Specifically, it means that the objects you are trying to transfer do not belong to the specified company code in the transaction you are executing.
  Cause:
  
  Incorrect Company Code Assignment: The objects you are trying to transfer may not be assigned to the company code you are working with. This can happen if the objects were created under a different company code.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code is specified during the transfer process.
  Configuration Issues: The configuration settings in the system may not be set up correctly to allow for the transfer of objects between the specified company codes.
  
  Solution:
  
  Check Object Assignment: Verify that the objects you are trying to transfer are indeed assigned to the correct company code. You can do this by checking the master data of the objects (e.g., material master, asset master).
  Correct Company Code: Ensure that you are using the correct company code in your transaction. If you are trying to transfer objects between different company codes, make sure that the objects are eligible for such a transfer.
  Review Configuration: If the issue persists, review the configuration settings related to the company codes and the objects being transferred. Ensure that the necessary settings are in place to allow for transfers between the specified company codes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using and the requirements for transferring objects between company codes.
  
  Related Information:
  
  Transaction Codes: Depending on the type of objects you are transferring, different transaction codes may be involved (e.g., MB1B for material transfer, ABUMN for asset transfer).
  Authorization: Ensure that you have the necessary authorizations to perform the transfer between company codes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.