SAP ABAP Message Class >5 Message Number 739 (Cross-company code transfer not possible)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>5 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
739 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Cross-company code transfer not possible
Help Document
Diagnosis
It was attempted to transfer an item of document from company code to company code . But this is not possible for documents that have already been posted revenue effective, as only the customer line item will be transferred.
Procedure
A cross-company code transfer of revenue effective postings can only be achieved with a reversal and a new posting.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
