How To Fix /ISDFPS/MM833 - Open transfer orders exist &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM -

  • Message number: 833

  • Message text: Open transfer orders exist &1 &2 &3 &4

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /ISDFPS/MM833 - Open transfer orders exist &1 &2 &3 &4 ?

    The SAP error message /ISDFPS/MM833 Open transfer orders exist &1 &2 &3 &4 typically indicates that there are open transfer orders in the system that are preventing a certain operation from being completed. This error is often encountered in the context of inventory management or logistics processes, particularly when trying to perform actions like closing a transfer order, posting goods movements, or executing inventory adjustments.

    Cause:

    The error message is triggered when there are one or more open transfer orders that have not been fully processed or completed. This could be due to:

    1. Incomplete Transfer Orders: The transfer orders may still be in process and have not been fully executed.
    2. Pending Goods Movements: There may be goods movements associated with the transfer orders that have not been posted.
    3. System Configuration Issues: There could be configuration settings in the system that are causing the transfer orders to remain open.
    4. User Permissions: The user may not have the necessary permissions to complete the transfer orders.

    Solution:

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

    1. Check Open Transfer Orders:

      • Use transaction code LT23 or LT24 to display the open transfer orders. Review the details to identify which orders are still open.
    2. Complete or Cancel Transfer Orders:

      • If the transfer orders are no longer needed, you can cancel them using transaction code LT0G (Cancel Transfer Order).
      • If they are still valid, ensure that all necessary goods movements are completed. You can do this by posting the goods movements using transaction codes like MIGO or LT12.
    3. Review Related Documents:

      • Check if there are any related documents (like delivery documents) that need to be processed or completed.
    4. Check for System Configuration:

      • If the issue persists, review the configuration settings related to transfer orders in the system. This may require assistance from a SAP consultant or system administrator.
    5. User Permissions:

      • Ensure that the user has the necessary permissions to complete the transfer orders. This may involve checking user roles and authorizations.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes:

      • LT23 / LT24: Display Transfer Orders
      • MIGO: Goods Movement
      • LT0G: Cancel Transfer Order
      • LT12: Confirm Transfer Order
    • Documentation: Refer to SAP documentation for detailed information on transfer order processing and inventory management.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker