How To Fix 8B375 - No transfer type in item &1, order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 375

• Message text: No transfer type in item &1, order &2

What causes this issue?

This process only supports transfer orders.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B375 - No transfer type in item &1, order &2 ?

  The SAP error message 8B375 ("No transfer type in item &1, order &2") typically occurs in the context of logistics and order management, particularly when dealing with transfer orders or stock movements. This error indicates that the system cannot find a valid transfer type for the specified item in the given order.
  Cause:
  
  Missing Transfer Type Configuration: The transfer type for the item in the order may not be defined in the system. This can happen if the transfer type has not been set up in the configuration or if it has been deleted.
  Incorrect Item Category: The item category in the order may not be compatible with the expected transfer types.
  Master Data Issues: The material master or other related master data may not have the necessary settings for the transfer type.
  Custom Development: If there are custom developments or enhancements in the system, they might interfere with the standard processing of transfer types.
  
  Solution:
  
  
  Check Transfer Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for transfer types (e.g., Logistics Execution > Warehouse Management > Transfer Order > Define Transfer Types).
  Ensure that the transfer type for the item is defined and correctly configured.
  
  
  
  Review Item Category:
  
  Check the item category in the order and ensure it is appropriate for the transfer type you are trying to use.
  You can do this by reviewing the order details in the relevant transaction (e.g., CO03 for production orders).
  
  
  
  Verify Material Master Data:
  
  Check the material master data for the item in question (Transaction MM03).
  Ensure that all relevant views (e.g., Sales, Purchasing, Plant Data) are correctly maintained and that the transfer type is applicable.
  
  
  
  Check for Custom Enhancements:
  
  If there are any custom developments or user exits that might affect the transfer type determination, review them to ensure they are functioning as intended.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration)
  MM03 (to view material master)
  CO03 (to view production orders)
  
  
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.