How To Fix C$492 - Transfer reference &

SAP Error Message - Details

• Message type: E = Error

• Message class: C$ -

• Message number: 492

• Message text: Transfer reference &

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 C$492 - Transfer reference & ?

  The SAP error message C$492 typically relates to issues with transfer references in the context of inventory management or material movements. This error can occur during various transactions, such as goods movements, stock transfers, or inventory adjustments. The message indicates that there is a problem with the transfer reference that is being used.
  Cause:
  
  Invalid Transfer Reference: The transfer reference provided may not exist or may not be valid for the transaction being processed.
  Incorrect Document Type: The document type associated with the transfer reference may not be compatible with the transaction.
  Missing Data: Required fields or data related to the transfer reference may be missing or incorrectly filled out.
  Authorization Issues: The user may not have the necessary permissions to access or use the transfer reference.
  System Configuration: There may be configuration issues in the SAP system that affect how transfer references are processed.
  
  Solution:
  
  Check Transfer Reference: Verify that the transfer reference you are using is correct and exists in the system. You can do this by checking the relevant transaction or document.
  Review Document Type: Ensure that the document type associated with the transfer reference is appropriate for the transaction you are attempting to perform.
  Complete Required Fields: Make sure all required fields are filled out correctly in the transaction. Look for any mandatory fields that may be missing.
  User Authorization: Check if the user has the necessary authorizations to perform the transaction involving the transfer reference. If not, contact your SAP security administrator.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to transfer references and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MIGO (Goods Movement), MB1B (Transfer Posting), or others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help files for detailed information on transfer references and their usage in inventory management.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.