FR633 - Choose transfer posting by batch input or by cross-company-code document

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 633

• Message text: Choose transfer posting by batch input or by cross-company-code document

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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AnswerBot

• What is the cause and solution for SAP error message FR633 - Choose transfer posting by batch input or by cross-company-code document ?

  The SAP error message FR633 indicates that there is an issue with the transfer posting process, specifically when trying to execute a transfer posting that involves multiple company codes. This error typically arises when the system cannot determine how to process the transfer posting due to the configuration or the method chosen for the transaction.
  Cause:
  
  Multiple Company Codes: The error often occurs when the transfer posting involves materials that are managed across different company codes, and the system requires a specific method to handle this.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling inter-company transactions.
  Transaction Method: The user may not have selected the appropriate method for the transfer posting, leading to ambiguity in how the system should process the transaction.
  
  Solution:
  
  
  Choose the Correct Method: When prompted by the error message, you need to choose either:
  
  Transfer Posting by Batch Input: This method allows you to process the transfer posting in a batch mode, which is suitable for large volumes of data.
  Transfer Posting by Cross-Company-Code Document: This method is used for posting transactions that involve multiple company codes in a single document.
  
  
  
  Check Configuration: Ensure that the configuration for inter-company transactions is correctly set up in the SAP system. This may involve checking:
  
  Company code settings
  Material management settings
  Inter-company pricing and accounting settings
  
  
  
  Review User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform transfer postings across company codes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed steps on how to perform transfer postings, especially in scenarios involving multiple company codes.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting) or MIGO (Goods Movement) that are used for transfer postings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  Training and Documentation: Ensure that users are trained on the correct procedures for handling transfer postings, especially in complex scenarios involving multiple company codes.
  
  By following these steps, you should be able to resolve the FR633 error and successfully complete the transfer posting process.