How To Fix 1F536 - Item: &1 from : &2 to >>> : &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 536

• Message text: Item: &1 from : &2 to >>> : &3

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F536 - Item: &1 from : &2 to >>> : &3 ?

  The SAP error message 1F536 typically relates to issues with item processing in the context of document handling, such as sales orders, purchase orders, or other transactional documents. The message format indicates that there is a problem with an item (represented by &1) that is being processed from one state or location (&2) to another (&3).
  Cause:
  The specific cause of this error can vary, but common reasons include:
  
  Data Inconsistency: There may be inconsistencies in the data related to the item, such as missing or incorrect information.
  Status Issues: The item may be in a status that does not allow it to be processed in the way that is being attempted (e.g., it may be locked, completed, or in a state that prevents further processing).
  Configuration Issues: There may be configuration settings in the system that are preventing the item from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the item.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Item Status: Verify the status of the item in question. Ensure that it is in a state that allows for the intended processing.
  Review Data: Check the data associated with the item for any inconsistencies or missing information. Correct any issues found.
  Consult Configuration: Review the configuration settings related to the document type or item category to ensure they are set up correctly.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action on the item.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into the specific cause of the error.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message for additional guidance.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help Portal or SAP Notes for detailed explanations of error messages and troubleshooting steps.
  Transaction Codes: Use transaction codes like SE91 (Message Maintenance) to look up the error message and its details.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.