How To Fix REMMMN053 - Objects from company code &1 could not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: REMMMN - Messages for Mandate Master Data

• Message number: 053

• Message text: Objects from company code &1 could not be transferred

What causes this issue?

You can only transfer objects from the following types of company codes
to a mandate:
Manager company code
Object mandate company code that that acts like a manager company code
(the corresponding indicator is set)

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose objects from an allowed company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REMMMN053 - Objects from company code &1 could not be transferred ?

  The SAP error message REMMMN053 indicates that there was an issue transferring objects from a specific company code. This error typically arises in the context of the SAP system's handling of materials, financial documents, or other related objects during processes such as migration, data transfer, or integration between different modules or systems.
  Causes:
  
  Missing Configuration: The company code may not be properly configured in the system, leading to issues when attempting to transfer objects.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified company code.
  Data Inconsistencies: There may be inconsistencies or missing data in the objects that are being transferred, such as missing master data or incomplete records.
  Technical Issues: There could be technical problems, such as network issues, system downtime, or bugs in the SAP software.
  Incorrect Object Type: The objects being transferred may not be compatible with the target system or may not belong to the specified company code.
  
  Solutions:
  
  Check Configuration: Verify that the company code is correctly configured in the system. Ensure that all necessary settings are in place for the objects being transferred.
  Review Authorizations: Ensure that the user performing the transfer has the appropriate authorizations for the company code and the objects involved.
  Data Validation: Check the data for completeness and consistency. Ensure that all required fields are filled and that there are no missing or incorrect entries.
  Technical Support: If the issue persists, consult with your SAP Basis team or technical support to investigate any underlying technical issues.
  Review Transfer Process: Ensure that the transfer process is being executed correctly and that the correct parameters are being used.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or data (e.g., OX02 for company code configuration).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module or process you are working with to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.