Do you have any question about this error?
Message type: E = Error
Message class: 06 -
Message number: 677
Message text: One-step stock transfer not possible for subcontracting items
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message 06677, which states "One-step stock transfer not possible for subcontracting items," typically occurs in the context of inventory management and logistics when attempting to perform a one-step stock transfer for items that are designated as subcontracting materials. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
Subcontracting Items: The error arises because the item in question is classified as a subcontracting material. In SAP, subcontracting involves sending raw materials to a vendor who then processes them into finished goods. The system does not allow a one-step stock transfer for these items because they are not directly managed in the same way as standard stock items.
Stock Transfer Type: The stock transfer process may not be compatible with the specific stock transfer type being used. One-step stock transfers are typically used for standard materials, while subcontracting materials require a different handling process.
Configuration Issues: There may be configuration settings in the system that restrict the movement of subcontracting items in a one-step transfer.
Solution:
Use Two-Step Stock Transfer: Instead of a one-step stock transfer, consider using a two-step stock transfer process. This involves transferring the materials to a stock location (e.g., a subcontractor's stock) and then subsequently transferring them to the final destination.
Check Material Master Settings: Review the material master data for the item in question. Ensure that the item is correctly classified and that the relevant settings for subcontracting are properly configured.
Review Movement Types: Ensure that the movement types being used are appropriate for the type of stock transfer you are attempting. Movement types for subcontracting may differ from those for standard stock transfers.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subcontracting materials and stock transfers.
Custom Development: If the business process requires a one-step transfer for subcontracting items, consider discussing with your SAP development team to explore custom solutions or enhancements.
Related Information:
By following these steps, you should be able to resolve the error and successfully manage the stock transfer process for subcontracting items in SAP.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
06676 This change superseded by another change
Self-Explanatory Message Since SAP believes that this specific error message is ...
06675 No goods recipient can be determined for sales document & &
What causes this issue? No partner has been defined as goods recipient in the s...
06678 Item &1 is planned in another system
What causes this issue? The scheduling agreement item, &V1&, for which ...
06679 Chosen address not allowed
What causes this issue? The chosen address is not from the class assigned to Pu...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.