3735740 - Error "Company ID changed; posting not possible " in transfer posting for doubtful receivables job

• Transfer Posting for Doubtful Receivables job completes without creating the expected posting.
• Job results shows the message: "Company ID changed, posting not possible" and "List does not contain any Data".

SAP S/4HANA Public Cloud Edition

1. Open the App "Schedule General Ledger Jobs". 
2. Set the appropriate Date range from-to: last BBB days inclusive (where BBB days are the Days since Job creation).
3. Press "Go".
4. Open "Transfer Posting for Doubtful Receivables" Job from MM/DD/YYYY (where MM/DD/YYYY is the Date the Job has been created).
5. Open the Results.
6. Observe the message "Company ID changed, posting not possible" and "List does not contain any Data", that no posting is created.

Advanced Foreign Currency Valuation is activated, which requires using the new Advanced Valuation runs. The classic processes (for example, F107/Transfer Posting for Doubtful Receivables) are not permitted in this setup and cannot ensure end-to-end consistency.

1. Do not use the classic "Transfer Posting for Doubtful Receivables" (for example, F107) once Advanced Foreign Currency Valuation is activated.
2. Use the successor process "Credit Risk Based Impairment" from Advanced Valuations to calculate and post doubtful receivable impairments.
3. Run the Credit Risk Based Impairment job and verify postings.
4. This run considers FX effects posted by Advanced Foreign Currency Valuation and ensures end-to-end consistency.

Note - Refer to: Credit Risk Based Impairment (Setup and Scope) and configure the process accordingly.

company id changed, posting not possible, transfer posting for doubtful receivables , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem