How To Fix FRMLDLG303 - Material &1 was not transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FRMLDLG - RMS-FRM: Dialog Messages for Formula

  • Message number: 303

  • Message text: Material &1 was not transferred

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FRMLDLG303 - Material &1 was not transferred ?

    The SAP error message FRMLDLG303, which states "Material &1 was not transferred," typically occurs in the context of material management or when dealing with material master data in SAP. This error indicates that a specific material (represented by &1) was not successfully transferred during a process, such as a data upload, transfer between systems, or during a transaction.

    Causes:

    1. Data Inconsistency: The material may not exist in the system or may have been deleted or flagged for deletion.
    2. Authorization Issues: The user may not have the necessary permissions to access or transfer the material.
    3. Configuration Issues: There may be configuration settings in the system that prevent the transfer of certain materials.
    4. Missing Data: Required fields or data for the material may be missing, leading to the failure of the transfer.
    5. System Errors: Technical issues or bugs in the SAP system can also lead to this error.

    Solutions:

    1. Check Material Existence: Verify that the material number exists in the system. You can do this by using transaction codes like MM03 (Display Material) to check the material master data.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to perform the transfer. This can be checked with the help of your SAP security team.
    3. Validate Data: Ensure that all required fields for the material are filled out correctly. Check for any missing or incorrect data in the material master.
    4. Check Configuration: Review the configuration settings related to material management to ensure that there are no restrictions on the transfer of the material.
    5. Error Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context on why the transfer failed.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material data.
    • SAP Notes: Search for SAP Notes related to FRMLDLG303 for any specific patches or updates that may address this error.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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