How To Fix FMCA_TRM_MD071 - Select a transfer reason

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_TRM_MD - PSCD: Master Data for TRM

• Message number: 071

• Message text: Select a transfer reason

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_TRM_MD071 - Select a transfer reason ?

  The SAP error message FMCA_TRM_MD071 "Select a transfer reason" typically occurs in the context of the SAP system when a user is trying to perform a transfer operation (such as transferring materials, assets, or other items) but has not specified a transfer reason. This is often seen in modules related to Financial Accounting (FI), Controlling (CO), or Materials Management (MM).
  Cause:
  The error is triggered because the system requires a transfer reason to be specified for the operation you are attempting to perform. The transfer reason is important for tracking and reporting purposes, as it provides context for why the transfer is taking place.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Transfer Reason Field: Look for the field labeled "Transfer Reason" or similar in the transaction screen you are using.
  
  
  Select a Transfer Reason: Choose an appropriate transfer reason from the available options. This may involve selecting from a dropdown list or entering a code that corresponds to a predefined reason.
  
  
  Check Configuration: If you are unsure about which transfer reasons are available or if you need to add new ones, you may need to consult with your SAP administrator or someone with configuration access. They can check the configuration settings in the relevant module (e.g., FI, CO, MM) to ensure that transfer reasons are properly defined.
  
  
  Review Documentation: If you are part of a larger organization, there may be internal documentation or guidelines on how to select transfer reasons. Make sure to refer to these resources.
  
  
  Test the Transaction: After selecting a transfer reason, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., MB1A for goods withdrawal, FB50 for general ledger postings, etc.). The specific transaction can influence the available transfer reasons.
  User Roles and Authorizations: Ensure that you have the necessary permissions to select transfer reasons. Sometimes, restrictions may apply based on user roles.
  SAP Notes and Documentation: Check SAP Notes for any known issues or updates related to this error message. SAP's support portal can provide additional insights and solutions.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.