How To Fix GD146 - The specified transfer is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: GD - EDT: External data transfer

• Message number: 146

• Message text: The specified transfer is not permitted

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 GD146 - The specified transfer is not permitted ?

  The SAP error message GD146 ("The specified transfer is not permitted") typically occurs in the context of asset accounting or during the transfer of assets between different company codes, cost centers, or other organizational units. This error indicates that the system has encountered a restriction or a condition that prevents the transfer from being executed.
  Causes:
  
  Transfer Restrictions: The transfer may not be allowed due to configuration settings in the system. For example, certain asset types or categories may have restrictions on transfers.
  Incorrect Asset Status: The asset may be in a status that does not permit transfers, such as being under construction or not fully capitalized.
  Company Code Restrictions: Transfers between company codes may be restricted based on the configuration of the company codes involved.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transfer.
  Incorrect Data Entry: There may be errors in the data entered for the transfer, such as incorrect asset numbers or invalid cost centers.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset you are trying to transfer. Ensure it is in a state that allows for transfers.
  Review Configuration Settings: Check the configuration settings in the Asset Accounting module to ensure that transfers are permitted for the asset type and company codes involved.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. This may involve checking user roles and permissions.
  Correct Data Entry: Double-check the data entered for the transfer, including asset numbers, company codes, and cost centers, to ensure they are valid and correctly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and ABT1N (Transfer within Company Code) to manage asset transfers.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the GD146 error and implement a solution to resolve it.