How To Fix /ISDFPS/MM805 - Transfer of stocks cross-plant reorganization for FE &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 805

  • Message text: Transfer of stocks cross-plant reorganization for FE &1

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  • 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 /ISDFPS/MM805 - Transfer of stocks cross-plant reorganization for FE &1 ?

    The SAP error message /ISDFPS/MM805 Transfer of stocks cross-plant reorganization for FE &1 typically occurs in the context of stock transfers or inventory management within the SAP system, particularly when dealing with cross-plant stock transfers in the context of the SAP Fashion Management (ISDFPS) module.

    Cause:

    This error message can arise due to several reasons, including:

    1. Incorrect Configuration: The configuration for cross-plant stock transfers may not be set up correctly in the system.
    2. Missing Master Data: Required master data (like material master, plant master, etc.) may be missing or incomplete.
    3. Stock Availability Issues: There may not be enough stock available in the sending plant to fulfill the transfer request.
    4. Document Type Issues: The document type used for the transfer may not be valid or properly configured.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the transfer.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration: Review the configuration settings for cross-plant stock transfers in the SAP system. Ensure that all necessary settings are correctly defined.
    2. Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking the material master data, plant data, and any other related master records.
    3. Check Stock Levels: Verify that there is sufficient stock available in the sending plant to complete the transfer. You can do this by checking the stock overview for the material in question.
    4. Review Document Types: Ensure that the document type used for the transfer is valid and properly configured in the system.
    5. User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the stock transfer.
    6. Consult Logs: Review any system logs or error messages for additional details that may provide insight into the specific cause of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1A (Goods Withdrawal), and MB1C (Other Goods Receipts) that may be used in the context of stock transfers.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to inventory management and cross-plant stock transfers for best practices and configuration guidelines.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Fashion Management for further assistance.

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