How To Fix STW_OL011 - Posting to own company is not supported for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: STW_OL - Messages of the Object Layer (Stream Work Library)

• Message number: 011

• Message text: Posting to own company is not supported for &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message STW_OL011 - Posting to own company is not supported for &1 ?

  The SAP error message STW_OL011, which states "Posting to own company is not supported for &1," typically occurs in the context of financial transactions or postings within the SAP system. This error indicates that the system is preventing a posting to a company code that is considered "own" in the context of the transaction being processed.
  Cause:
  
  
  Company Code Configuration: The company code you are trying to post to may be configured in such a way that it does not allow postings to itself for certain types of transactions. This is often the case in intercompany transactions where the system expects postings to occur between different company codes.
  
  
  Transaction Type: The type of transaction you are attempting to execute may not be allowed for postings to the same company code. For example, certain intercompany billing or transfer pricing scenarios may require postings to different company codes.
  
  
  Master Data Issues: There may be issues with the master data setup for the company codes involved, such as incorrect settings in the financial accounting configuration.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the company code in question. Ensure that the settings allow for the type of posting you are trying to execute. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  Use Correct Company Code: If the transaction is intended to be an intercompany transaction, ensure that you are using the correct company codes for both the sending and receiving entities. You may need to adjust the transaction to post to a different company code.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the type of transaction you are attempting. This can provide insights into whether the posting is valid and what configurations may need to be adjusted.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration changes or by adjusting the transaction, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), and others.
  Intercompany Transactions: Understand the principles of intercompany transactions in SAP, including how they are configured and processed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the STW_OL011 error and implement a solution to resolve it.