How To Fix GD104 - Enter an existing transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 104

• Message text: Enter an existing transfer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GD104 - Enter an existing transfer ?

  The SAP error message GD104, which states "Enter an existing transfer," typically occurs in the context of the Goods Movement or Transfer Posting processes in SAP. This error indicates that the system expects you to enter a transfer that already exists in the system, but the transfer you are trying to reference is either not found or does not exist.
  Causes:
  
  Incorrect Transfer Number: The transfer number you entered may be incorrect or mistyped.
  Transfer Not Created: The transfer you are trying to reference has not been created or saved in the system.
  Transfer Deleted: The transfer may have been deleted or is no longer available in the system.
  Authorization Issues: You may not have the necessary permissions to view or access the transfer.
  Data Synchronization Issues: There may be a delay or issue in data synchronization, especially in systems with multiple instances or databases.
  
  Solutions:
  
  Verify Transfer Number: Double-check the transfer number you entered for any typos or errors.
  Check Transfer Status: Ensure that the transfer you are trying to reference has been created and is in the correct status (e.g., not deleted).
  Search for Existing Transfers: Use the appropriate transaction code (like MB1B, MIGO, etc.) to search for existing transfers to confirm if the transfer exists.
  Check Authorizations: Ensure that you have the necessary authorizations to access the transfer. You may need to contact your SAP security administrator.
  Consult with IT Support: If you suspect a data synchronization issue or if the problem persists, consult your IT support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1B (Transfer Posting), and MB03 (Display Material Document) to manage and view transfers.
  SAP Documentation: Refer to SAP Help documentation for detailed information on transfer postings and goods movements.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further analysis and resolution.