How To Fix 8B285 - Plant entered as partner - create a transfer item

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 285

• Message text: Plant entered as partner - create a transfer item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8B285 - Plant entered as partner - create a transfer item ?

  The SAP error message 8B285 typically indicates that a plant has been entered as a partner in a transaction, but a transfer item needs to be created for that plant. This error often occurs in the context of logistics and inventory management, particularly when dealing with stock transfers or inter-company transactions.
  Cause:
  
  Incorrect Partner Configuration: The plant may not be correctly configured as a partner in the system.
  Missing Transfer Item: The system expects a transfer item to be created for the specified plant, but it has not been done.
  Data Entry Error: There may be a mistake in the data entry where the plant is incorrectly specified as a partner.
  
  Solution:
  
  
  Check Partner Configuration:
  
  Verify that the plant is correctly set up as a partner in the relevant configuration settings. This can be done in the SAP customizing settings (transaction code SPRO).
  Ensure that the plant is assigned to the correct partner type.
  
  
  
  Create Transfer Item:
  
  If the plant is supposed to be a partner, ensure that a transfer item is created for it. This can typically be done in the transaction where the error occurred, or you may need to create it manually in the relevant module (e.g., Inventory Management or Logistics Execution).
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data for any errors or inconsistencies. Ensure that the plant and partner information is entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your business processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1B (Transfer Posting), or others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create transfer items and manage partner configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.