How To Fix GZ276 - No. & and items are type 'S'; but TD items are not type 'S'

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 276

• Message text: No. & and items are type 'S'; but TD items are not type 'S'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ276 - No. & and items are type 'S'; but TD items are not type 'S' ?

  The SAP error message GZ276 indicates a mismatch between the item types in a transaction. Specifically, it states that there are items of type 'S' (which typically refers to stock items) in the document, but the corresponding TD (transfer document) items are not of type 'S'. This can occur in various scenarios, such as during goods movements, inventory transfers, or when processing stock-related transactions.
  Cause:
  
  Item Type Mismatch: The primary cause of this error is that the items in the document (e.g., a goods movement or transfer order) are classified as stock items, but the system is trying to process them as non-stock items in the transfer document.
  Configuration Issues: There may be configuration issues in the material master or the movement type settings that lead to this inconsistency.
  Data Entry Errors: Incorrect data entry during the creation of the document can lead to this mismatch.
  Document Type Issues: The document type being used may not support stock items, leading to this error.
  
  Solution:
  
  Check Item Types: Review the items in the document and ensure that they are correctly classified. If they are stock items, ensure that the corresponding TD items are also set as stock items.
  Review Movement Types: Check the movement type being used for the transaction. Ensure that it is configured to handle stock items. You can do this by navigating to the movement type configuration in SPRO.
  Material Master Data: Verify the material master data for the items involved. Ensure that the relevant settings (like stock type) are correctly defined.
  Recreate the Document: If the document was created with incorrect data, consider deleting it and recreating it with the correct item types.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transaction types.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MB1A, MB1B, or MB1C for goods movements, or MIGO for various inventory transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction involving stock items.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.