3667600 - Message 'CC_BDGT_TRANSF009' during Budget Transfer in Manage Cost Center Budgets Application

Error message 'Budgets can only be transferred within one company code' (CC_BDGT_TRANSF009) is displayed when trying to transfer budget from one cost center to another using app Manage Cost Center Budgets.

SAP S/4HANA Cloud Public Edition

1. Open app 'Manage Cost Center Budgets'
2. Click on Create > Budget Transfer;
3. Fill the mandatory fields as needed;
4. Select one Cost Center as the Budget Sender Item and other one as the Budget Receiver Item;
5. When confirming the creation, message Budgets can only be transferred within one company code (CC_BDGT_TRANSF009) will be displayed.

The selected Cost center does not belong to the same Company Code.

Budget transfer is only possible if the two Cost center selected under Budget Sender Item and Budget Receiver Item are maintained under the same Company Code.

It is necessary to create Budget Transfer between Cost center belonging to the same Company Code. 

Refer to: Manage Cost Center Budgets | SAP Help Portal

budget transfers, cost center, different companies, SAP S/4HANA Cloud Public Edition, cost center budget availability control, CC_BDGT_TRANSF009, manage cost center budgets, company code restriction, budget control, budget transfer limitation, SAP Help Portal, cost center assignment , KBA , CO-OM-CCA-AVC-2CL , Cost Center Budget Availability Control (Public Cloud) , Problem