Error: No online transfer takes place in CO Area XXXX in FY 2025 Message No. KM586
User is getting this error while posting an invoice document in SAP S4 HANA. So we need to change the message status.
Go to T code: OBAS.
Give the Application Area: KM and click on continue button.
Click on New Entries.
Now give the MsgNo – 586, Online – S, Batch Input – S and Press enter button.
Click on save button.
Customizing request popup will come, select your request and click on continue.
Issue will be resolved.
SAP FICO Configuration topics:
- SAP Finance Enterprise structure: Click here
- SAP Finance GL Accounting: Click here
- SAP Finance Accounts Payable: Click here
- SAP Finance Accounts Receivable: Click here
- SAP Finance Bank Accounting: Click here
- SAP Finance New Asset Accounting: Click here
- How to Create a Controlling area in SAP: Click here
- SAP Controlling – Cost Element Accounting: Click here
- SAP Controlling – Cost Center Accounting: Click here
- SAP Controlling – Profit Center Accounting: Click here
Error: No online transfer takes place in CO Area XXXX in FY 2025 Message No. KM586
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