How To Fix >U700 - *----- Transfer to other company code -------*

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 700

• Message text: *----- Transfer to other 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U700 - *----- Transfer to other company code -------* ?

  The SAP error message U700, which states "Transfer to other company code," typically occurs when there is an issue with intercompany transactions or transfers between different company codes in the SAP system. This error can arise in various contexts, such as during the posting of financial documents, intercompany billing, or asset transfers.
  Causes:
  
  
  Configuration Issues: The company codes may not be properly configured for intercompany transactions. This includes missing settings in the configuration of the company codes or the intercompany settings in the financial module.
  
  
  Missing Master Data: There may be missing or incorrect master data for the company codes involved, such as vendor or customer master records.
  
  
  Currency Issues: If the company codes are in different currencies, there may be issues with currency conversion or exchange rates.
  
  
  Document Type Restrictions: The document type used for the transaction may not be allowed for intercompany postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform transactions between the specified company codes.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the company codes involved. Ensure that intercompany settings are correctly defined in the SAP system. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  Verify Master Data: Ensure that all necessary master data is correctly set up. This includes checking vendor and customer records for both company codes to ensure they are linked properly.
  
  
  Currency Settings: If the company codes are in different currencies, verify that the currency settings and exchange rates are correctly maintained in the system.
  
  
  Document Type Review: Check the document type being used for the transaction. Ensure that it is configured to allow intercompany postings.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform transactions between the specified company codes. This may involve checking user roles and permissions.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (to configure company codes) and OBC4 (to configure document types).
  Intercompany Processes: Understand the intercompany processes in SAP, including how they are set up and the necessary configurations.
  SAP Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.