How To Fix GD114 - Define which of the unfinished transfers is to be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 114

• Message text: Define which of the unfinished transfers is to be displayed

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Select at least one of the fields to be checked.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GD114 - Define which of the unfinished transfers is to be displayed ?

  The SAP error message GD114, which states "Define which of the unfinished transfers is to be displayed," typically occurs in the context of the SAP system when dealing with transfer postings or inventory management. This error indicates that the system requires clarification on which specific unfinished transfer should be displayed or processed.
  Cause:
  
  Unfinished Transfers: The error usually arises when there are multiple unfinished transfer postings in the system, and the user has not specified which one they want to view or process.
  Selection Criteria: The selection criteria for displaying transfer postings may not be adequately defined, leading to ambiguity in the system.
  User Input: The user may not have provided sufficient input or parameters to identify the specific transfer.
  
  Solution:
  
  Specify Transfer: When prompted by the error message, ensure that you specify the exact transfer posting you wish to view. This may involve entering additional details such as transfer document number, date, or other relevant identifiers.
  Use Selection Criteria: Utilize the selection criteria fields available in the transaction to narrow down the list of unfinished transfers. This can include filters like material number, plant, storage location, etc.
  Check for Open Transfers: Review the list of open or unfinished transfers in the relevant transaction (e.g., MB1B, MB1A) to identify which ones are pending and need attention.
  Consult Documentation: If you are unsure about the parameters needed, refer to the SAP documentation or help resources for guidance on how to properly define the transfer postings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1A (Goods Withdrawal), or MB1C (Other Goods Receipts) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates can resolve underlying issues.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to view and process transfer postings. Lack of permissions can sometimes lead to unexpected errors.
  System Configuration: If the issue persists, it may be worth checking with your SAP Basis or technical team to ensure that the system configuration is correct and that there are no underlying issues affecting the transfer postings.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management or logistics within SAP.