How To Fix ADEX019 - Material transfer cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: ADEX - Messages for Material exchange transaction.

• Message number: 019

• Message text: Material transfer cancelled

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 ADEX019 - Material transfer cancelled ?

  The SAP error message ADEX019, which indicates that a "Material transfer cancelled," typically occurs during the process of transferring materials between storage locations or plants in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of ADEX019 Error
  
  
  Insufficient Stock: The material you are trying to transfer may not have enough stock available in the source location.
  
  
  Incorrect Material Document: The material document may have been incorrectly created or may not exist.
  
  
  Transfer Order Issues: There may be issues with the transfer order, such as it being incomplete or not properly confirmed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  
  System Configuration: There may be configuration issues in the system related to the movement types or storage locations.
  
  
  Batch Management: If the material is batch-managed, there may be issues with batch determination or availability.
  
  
  Solutions
  
  
  Check Stock Levels: Verify that there is sufficient stock in the source storage location. You can do this by checking the stock overview (transaction code: MMBE).
  
  
  Review Material Document: Ensure that the material document you are trying to use is valid and correctly created. You can check this using transaction code MB03.
  
  
  Confirm Transfer Orders: If you are using transfer orders, ensure that they are properly confirmed. You can check the status of transfer orders using transaction code LT23.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the material transfer. This may require coordination with your SAP security team.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the movement types and storage locations are correctly set up.
  
  
  Batch Management: If applicable, check the batch management settings and ensure that the correct batches are available for transfer.
  
  
  Error Logs: Check the system logs for any additional error messages or details that may provide more context about the cancellation.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MB03 (Display Material Document), LT23 (Display Transfer Order), and others that may help in troubleshooting.
  
  
  SAP Notes: Look for SAP Notes related to ADEX019 for any known issues or patches that may address the problem.
  
  
  Documentation: Review SAP documentation or user manuals related to material management and transfer processes for best practices and troubleshooting steps.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.