How To Fix >5744 - There are additional items that cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 744

• Message text: There are additional items that cannot be transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5744 - There are additional items that cannot be transferred ?

  The SAP error message "5744: There are additional items that cannot be transferred" typically occurs during the process of transferring data, such as during a goods movement, invoice verification, or when processing a document in SAP. This error indicates that there are items in the document that cannot be processed or transferred due to various reasons.
  Causes:
  
  Incomplete Data: Some items may have missing or incomplete data that prevents them from being processed.
  Item Status: The status of the items may not allow them to be transferred (e.g., blocked items, items in a different status).
  Configuration Issues: There may be configuration settings in the system that prevent certain items from being processed.
  Document Type Restrictions: The document type being used may have restrictions on the types of items that can be included.
  Quantity or Value Issues: There may be discrepancies in the quantity or value of the items that prevent them from being processed.
  
  Solutions:
  
  Check Item Details: Review the items in the document to ensure that all required fields are filled out correctly. Look for any missing information or incorrect data.
  Review Item Status: Check the status of the items to ensure they are not blocked or in a status that prevents processing.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings allow for the transfer of the items in question.
  Document Type Validation: Verify that the document type being used is appropriate for the items you are trying to transfer.
  Error Log Review: Check the error logs or messages for more specific details about which items are causing the issue and why.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MIRO (Invoice Verification), or others.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  Documentation: Review SAP documentation or user manuals related to the specific process you are working on for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.