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Message type: E = Error
Message class: JIT00 - JIT: Messages for JIT Process
Message number: 617
Message text: Combined stock transfer not possible
You want to carry out a stock transfer with several components groups.
Handling units were assigned to a number of these components groups.
With this action you can only carry out stock transfers, in which
either ALL or NO components groups have handling units assigned (field
'Handling unit' in the components group). Combined repostings are
technically not possible.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
JIT00617
- Combined stock transfer not possible ?The SAP error message JIT00617, which states "Combined stock transfer not possible," typically occurs in the context of stock transfers in the Just-In-Time (JIT) inventory management process. This error indicates that the system cannot process a combined stock transfer due to certain conditions not being met.
Causes:
- Incompatible Stock Types: The stock transfer may involve different stock types (e.g., unrestricted stock, quality inspection stock, blocked stock) that cannot be combined in a single transfer.
- Different Storage Locations: The stock transfer may involve different storage locations that are not compatible for a combined transfer.
- Different Material Types: The materials being transferred may have different characteristics or types that prevent them from being combined.
- Open Purchase Orders: There may be open purchase orders or other transactions that are preventing the stock from being transferred together.
- Batch Management Issues: If batch management is enabled, the batches involved may not be compatible for a combined transfer.
Solutions:
- Check Stock Types: Ensure that all stock types involved in the transfer are compatible. If they are not, consider separating the transfer into different transactions based on stock type.
- Verify Storage Locations: Confirm that the storage locations involved in the transfer are compatible. If they are not, you may need to perform separate transfers for each location.
- Review Material Types: Ensure that the materials being transferred are of the same type and characteristics. If they differ, separate the transfer.
- Check Open Transactions: Look for any open purchase orders or other transactions that may be blocking the stock transfer. Resolve these issues before attempting the transfer again.
- Batch Compatibility: If batch management is in use, check the batches involved in the transfer to ensure they are compatible. If not, separate the transfer by batch.
Related Information:
If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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