How To Fix FTVV_MESSAGES673 - Error in the transfer posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 673

• Message text: Error in the transfer posting

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 FTVV_MESSAGES673 - Error in the transfer posting ?

  The SAP error message FTVV_MESSAGES673, which indicates "Error in the transfer posting," typically arises during the process of transferring stock between different storage locations or plants. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Possible Causes:
  
  Incorrect Configuration: The configuration settings for transfer postings may not be set up correctly in the system.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for transfer postings.
  Material Master Data: Issues with the material master data, such as missing or incorrect information, can lead to errors during transfer postings.
  Insufficient Authorizations: The user may not have the necessary authorizations to perform the transfer posting.
  Open Purchase Orders: If there are open purchase orders or stock transport orders that conflict with the transfer posting, this can cause errors.
  Batch Management: If batch management is enabled, issues with batch numbers or statuses can lead to errors.
  System Errors: Temporary system issues or inconsistencies in the database can also result in this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for transfer postings in the SAP system. Ensure that all necessary settings are correctly configured.
  Review Stock Types: Verify the stock types involved in the transfer posting. Ensure that the stock type allows for the transfer.
  Validate Material Master Data: Check the material master data for the materials involved in the transfer posting. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user performing the transfer posting has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  Review Open Orders: Check for any open purchase orders or stock transport orders that may conflict with the transfer posting. Resolve any conflicts before attempting the transfer again.
  Batch Management: If batch management is in use, ensure that the batch numbers are valid and that the batches are in a status that allows for transfer postings.
  System Logs: Check the system logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and MB03 (Display Material Document) to help troubleshoot the issue.
  Documentation: Refer to SAP documentation and help guides for detailed information on transfer postings and related processes.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.