Transfer between contract accounts

[Former Member]

Hello,

I have a problem executing the transaction FP40

Initial situation:

3.- The business partner BP1 has two contract accounts: CA10 and CA20

1.- The contract account CA10 belongs to company code TR10 (FKKVKP-OPBUK = TR10 and FKKVKP-STDBK = TR10)

2.- The contract account CA20 belongs to company code TR20 (FKKVKP-OPBUK = TR20 and FKKVKP-STDBK = TR20)

4.- I have a posting (P1) which contract account is CA10 and the company code of the posting (BUKRS) is TR10

The problem is:

If I try to transfer the posting P1 with FP40 to the contract CA20, then I get the message "Input values do not match or exist"

That is because the posting P1 has the BUKRS = TR10 and the target contract account (CA20) belongs to TR20.

Because TR20 <> TR10, then I get the error.

My question is, why does SAP deliver such message?

The new postings must have the contract account CA20 and BUKRS = TR10.

I already have postings in SAP where the contract account is CA20 and the BUKRS is TR10

What do I do wrong?

Cheer and thanks in advance

Mar

[AmlanBanerjee · Accepted solution]

Hi Mar,

Please refer to the SAP KBA\note 1754717.

This note deals with the scenarios of cross company code transfers.

Also, if you are looking to transfer the items at a contract account level and not at the contract level, check event 5115.

Hope it helps...

Thanks,

Amlan