How To Fix /ACCGO/UIS_MSG051 - Stock transfer order &1&2 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 051

• Message text: Stock transfer order &1&2 is invalid

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 /ACCGO/UIS_MSG051 - Stock transfer order &1&2 is invalid ?

  The SAP error message /ACCGO/UIS_MSG051 Stock transfer order &1&2 is invalid typically indicates that there is an issue with the stock transfer order (STO) you are trying to process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Invalid Order Number: The stock transfer order number specified in the error message may not exist in the system or may have been deleted.
  Status Issues: The stock transfer order may be in a status that does not allow further processing (e.g., it may be closed or canceled).
  Data Inconsistencies: There may be inconsistencies in the data related to the stock transfer order, such as missing or incorrect information in the order details.
  Authorization Issues: The user may not have the necessary permissions to access or process the specified stock transfer order.
  Configuration Issues: There may be configuration settings in the system that are preventing the processing of the stock transfer order.
  
  Solutions:
  
  Verify Order Number: Check the stock transfer order number in the system to ensure it exists and is valid. You can do this by using transaction codes like MB03 (Display Material Document) or ME23N (Display Purchase Order).
  Check Order Status: Review the status of the stock transfer order to ensure it is open and can be processed. If it is closed or canceled, you may need to create a new order.
  Review Data: Inspect the details of the stock transfer order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the stock transfer order. You may need to consult with your SAP security team.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to check if there are any settings that might be affecting the processing of stock transfer orders.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1A (Goods Withdrawal), and MB1C (Other Goods Receipts) for stock movements.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to stock transfer orders and inventory management for best practices and guidelines.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.