How To Fix GPD037 - Please post material to material transfer with transaction TBLP_M2M

SAP Error Message - Details

• Message type: E = Error

• Message class: GPD - Pegging & Distribution

• Message number: 037

• Message text: Please post material to material transfer with transaction TBLP_M2M

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 GPD037 - Please post material to material transfer with transaction TBLP_M2M ?

  The SAP error message GPD037 typically indicates that there is an issue with posting a material transfer between materials using the transaction TBLP_M2M (Material to Material Transfer). This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: The material master data for either the source or target material may be incomplete or incorrect.
  Stock Type Issues: The stock type of the materials involved may not allow for a transfer (e.g., blocked stock, quality inspection stock).
  Authorization Issues: The user may not have the necessary authorizations to perform the material transfer.
  Configuration Issues: There may be configuration settings in the system that prevent the transfer from being executed.
  Material Status: The material may be in a status that does not allow for transfers (e.g., inactive or blocked).
  Plant or Storage Location Issues: The specified plant or storage location may not be valid or may not have the necessary stock.
  
  Solutions:
  
  Check Material Master Data: Verify that the material master data for both the source and target materials is complete and correct. Ensure that all necessary views (e.g., Basic Data, Purchasing, Sales) are maintained.
  Review Stock Types: Ensure that the stock types of the materials involved allow for transfers. If the stock is blocked or in quality inspection, it may need to be released first.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the material transfer. This can be checked with the security team or by reviewing the user's roles.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for material transfers are correctly configured in the system.
  Material Status Check: Check the status of the materials involved. If they are inactive or blocked, you may need to change their status.
  Validate Plant and Storage Locations: Ensure that the specified plant and storage locations are valid and that there is sufficient stock available for the transfer.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with related transaction codes such as MIGO (Goods Movement) and MB1B (Transfer Posting) for additional options in handling material transfers.
  SAP Notes: Check SAP Notes for any known issues or patches related to the GPD037 error message.
  Documentation: Review SAP documentation or help files related to material management and transfers for additional guidance.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.