How To Fix CLMM852 - Error during transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: CLMM - Messages for Mass Processing in Classification System

• Message number: 852

• Message text: Error during transfer

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 CLMM852 - Error during transfer ?

  The SAP error message CLMM852, which indicates "Error during transfer," typically occurs in the context of the SAP Logistics Execution (LE) or Material Management (MM) modules, particularly during processes like transfer postings, stock transfers, or inventory management.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as incorrect material numbers, storage locations, or batch numbers.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Configuration Errors: Incorrect configuration settings in the system related to the transfer process can lead to this error.
  System Performance: Temporary system performance issues or timeouts during the transfer process can also trigger this error.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  
  Solutions:
  
  Check Data: Verify the data being transferred for accuracy. Ensure that all required fields are filled out correctly and that the data is consistent.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. This can be checked in the user roles and profiles.
  Configuration Review: Review the configuration settings related to the transfer process. This may involve checking the movement types, stock types, and other related settings.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
  Performance Monitoring: Monitor system performance and check for any ongoing issues that might affect the transfer process. If necessary, consult with your IT team to resolve performance issues.
  Master Data Check: Ensure that all required master data is complete and correctly set up in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, LE) for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.