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

>U700 - Overview

• 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.

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 >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