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Message type: E = Error
Message class: CN - Meldungen für Netzpläne
Message number: 536
Message text: Transfer from various sales orders or project stock not intended
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CN536
- Transfer from various sales orders or project stock not intended ?The SAP error message CN536 ("Transfer from various sales orders or project stock not intended") typically occurs in the context of project management and sales order processing within SAP. This error indicates that there is an issue with the transfer of stock that is associated with multiple sales orders or project stock, which is not allowed in the current context.
Cause:
- Multiple Sales Orders: The system is trying to transfer stock that is linked to multiple sales orders, which is not permitted in certain transactions.
- Project Stock: The stock being transferred is classified as project stock, which has specific handling rules in SAP.
- Configuration Issues: There may be configuration settings in the system that restrict the transfer of stock from various sales orders or project stock.
- Incorrect Document Type: The document type used for the transfer may not support the transfer of stock from multiple sources.
Solution:
- Check Stock Type: Ensure that the stock you are trying to transfer is not classified as project stock or linked to multiple sales orders. If it is, you may need to handle it differently.
- Single Sales Order Transfer: If possible, try to transfer stock from a single sales order instead of multiple orders.
- Review Configuration: Check the configuration settings in the SAP system related to stock transfers and sales orders. Ensure that they are set up correctly to allow the intended transfers.
- Use Correct Transaction: Make sure you are using the correct transaction code for the type of stock transfer you are attempting. For example, use the appropriate movement type for transferring stock.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling project stock and sales order stock transfers.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the CN536 error and implement a suitable solution.
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