How To Fix /ACCGO/OE_MSG137 - Title transfer determined is neither Destination nor In Transit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/OE_MSG -

  • Message number: 137

  • Message text: Title transfer determined is neither Destination nor In Transit

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/OE_MSG137 - Title transfer determined is neither Destination nor In Transit ?

    The SAP error message /ACCGO/OE_MSG137 with the title "Transfer determined is neither Destination nor In Transit" typically occurs in the context of logistics and inventory management, particularly when dealing with transfer postings or stock transfers between locations.

    Cause:

    This error usually arises when the system cannot determine the correct transfer type for a stock movement. The reasons for this could include:

    1. Incorrect Configuration: The transfer type may not be properly configured in the system, leading to ambiguity in how the transfer should be processed.
    2. Missing Master Data: The master data for the materials, storage locations, or plants involved in the transfer may be incomplete or incorrect.
    3. Inconsistent Data: There may be inconsistencies in the data related to the stock transfer, such as incorrect stock types or statuses.
    4. Transfer Type Not Defined: The transfer type being used may not be defined in the system for the specific movement type or scenario.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration settings for transfer types in the SAP system. Ensure that the transfer type is correctly defined and linked to the appropriate movement types.
      • Use transaction codes like SPRO to access the configuration settings and verify the transfer type settings.
    2. Verify Master Data:

      • Check the master data for the materials involved in the transfer. Ensure that all necessary information is complete and accurate.
      • Validate the storage locations and plants to ensure they are correctly set up.
    3. Review Transfer Posting Process:

      • Analyze the transfer posting process being executed. Ensure that the correct transfer type is being used for the intended stock movement.
      • If necessary, consult the documentation or guidelines for the specific transfer process you are attempting.
    4. Check for Inconsistencies:

      • Look for any inconsistencies in the stock data, such as incorrect stock types or statuses. Use transaction codes like MB52 or MB5B to review stock levels and statuses.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
    6. Testing:

      • After making the necessary changes, perform a test transfer to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and MB52 (List of Stock on Hand).
    • Documentation: Review SAP documentation related to inventory management and transfer postings for best practices and guidelines.
    • Support: If the issue persists, 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 a solution to resolve it.

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