How To Fix G4735 - Document & & & is not an AM/MM transfer document.

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 735

• Message text: Document & & & is not an AM/MM transfer document.

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 G4735 - Document & & & is not an AM/MM transfer document. ?

  The SAP error message G4735 indicates that the document you are trying to process is not recognized as an Asset Management (AM) or Materials Management (MM) transfer document. This error typically arises in scenarios involving asset transfers, inventory movements, or related transactions where the system expects a specific type of document.
  Causes:
  
  Incorrect Document Type: The document you are trying to process may not be of the expected type (e.g., it could be a financial document instead of an asset or materials document).
  Document Status: The document may be in a status that does not allow it to be processed as an AM/MM transfer.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected document types for asset or materials management.
  Data Entry Errors: There could be errors in the data entry, such as incorrect document numbers or missing information.
  
  Solutions:
  
  Verify Document Type: Check the document type you are trying to process. Ensure that it is indeed an AM or MM transfer document.
  Check Document Status: Review the status of the document to ensure it is open and eligible for processing.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to asset and materials management. Ensure that the document types are correctly defined and mapped.
  Correct Data Entry: Double-check the data you have entered. Ensure that all required fields are filled out correctly and that the document number is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document types and processes involved in AM and MM transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) that may be related to your issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction involving AM/MM documents.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.