How To Fix /ISDFPS/MM_CS167 - Error while transferring stocks and documents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ISDFPS/MM_CS -

  • Message number: 167

  • Message text: Error while transferring stocks and documents

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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.



    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/MM_CS167 - Error while transferring stocks and documents ?

    The SAP error message /ISDFPS/MM_CS167 typically occurs during the process of transferring stocks and documents in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.

    Possible Causes:

    1. Missing or Incorrect Data: The error may occur if there are missing or incorrect entries in the stock transfer documents or related master data.
    2. Document Status: The document you are trying to transfer may be in a status that does not allow for stock transfer (e.g., it may be locked or already processed).
    3. Configuration Issues: There may be configuration issues in the system that prevent the transfer from being executed correctly.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the stock transfer.
    5. Inconsistent Data: There may be inconsistencies in the data between the source and target locations, such as mismatched material numbers or storage locations.

    Solutions:

    1. Check Document Status: Verify the status of the document you are trying to transfer. Ensure it is in a state that allows for transfer.
    2. Validate Data Entries: Review the stock transfer document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    3. Review Configuration: Check the configuration settings related to stock transfers in the IS-DFPS module. Ensure that all necessary settings are correctly configured.
    4. User Authorizations: Confirm that the user attempting the transfer has the necessary authorizations to perform the action.
    5. Data Consistency Check: Perform a consistency check on the data involved in the transfer. Ensure that material numbers, storage locations, and other relevant data match between the source and target.
    6. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB1B (Transfer Posting) or MB1A (Goods Withdrawal).
    • SAP Documentation: Refer to the official SAP documentation for the IS-DFPS module for detailed information on stock transfers and related processes.
    • Support Forums: Consider checking SAP community forums or support channels for similar issues reported by other users and their solutions.

    If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

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