SAP Knowledge Base Article - Preview

3757832 - FSD posting failed with error ''No company code customer was transferred"

Symptom

Error "No company code customer was transferred" while trying to post freight settlement document in TM


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Environment

  • SAP Transportation Management 9.5 and higher
  • SAP Transportation Management embedded in S/4HANA 1709 and higher

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP Transportation Management 9.5 ; SAP Transportation Management 9.6

Keywords

Cost Distribution on G/L accounts - TM Settlement process type 1600 is a settlement process type for cross-company-code transactions. With these, the company code Debtor must be transferred. , KBA , TM-FRS , Freight Settlement , Problem

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