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Message type: E = Error
Message class: 5A - Basis Personnel Management
Message number: 389
Message text: Error during move
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.
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5A389
- Error during move ?The SAP error message 5A389, which states "Error during move," typically occurs during the process of moving or transferring materials in the SAP system. This error can arise in various contexts, such as during goods movements, stock transfers, or inventory management processes. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Insufficient Stock: The material you are trying to move may not have enough stock available in the source location.
- Incorrect Movement Type: The movement type used may not be appropriate for the operation you are trying to perform.
- Configuration Issues: There may be configuration issues in the system related to the movement types or stock types.
- Authorization Issues: The user may not have the necessary authorizations to perform the move.
- Batch Management: If batch management is enabled, there may be issues with batch determination or batch availability.
- System Errors: Temporary system errors or inconsistencies in the database can also lead to this error.
Solutions:
- Check Stock Levels: Verify that there is sufficient stock available in the source location for the move you are attempting.
- Review Movement Type: Ensure that the movement type you are using is correct for the operation. You can check the movement type configuration in the SAP system.
- Authorization Check: Confirm that the user has the necessary authorizations to perform the move. This can be checked with your SAP security team.
- Batch Management: If applicable, check the batch status and ensure that the batch you are trying to move is available and valid.
- System Logs: Review system logs (transaction codes like SLG1) for more detailed error messages that can provide additional context.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
- Reprocess the Transaction: Sometimes, simply reprocessing the transaction after checking the above points can resolve the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.
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