How To Fix KZ149 - Single object cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: KZ - Cost Object Repetitive Mfg / Process Mfg

• Message number: 149

• Message text: Single object cannot be transferred

What causes this issue?

To prevent inconsistencies, you cannot transfer a single object
(material, production version of a material, or run schedule header)
from one cost object hierarchy to another.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KZ149 - Single object cannot be transferred ?

  The SAP error message KZ149, which states "Single object cannot be transferred," typically occurs in the context of transferring or posting data related to cost objects, such as cost centers, internal orders, or other controlling objects. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of KZ149 Error
  
  
  Object Not Defined: The cost object you are trying to transfer may not be defined in the system or may not exist in the specified controlling area.
  
  
  Incorrect Object Type: The object type you are trying to transfer may not be compatible with the operation you are performing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer for the specified object.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the cost object, such as missing or incorrect master data.
  
  
  Transfer Settings: The settings for the transfer may not allow for single object transfers, depending on the configuration in the controlling area.
  
  
  Solutions to KZ149 Error
  
  
  Check Object Definition: Verify that the cost object you are trying to transfer is correctly defined in the system. Ensure that it exists in the relevant controlling area.
  
  
  Review Object Type: Ensure that the object type is appropriate for the transfer operation you are attempting. If necessary, consult the documentation or configuration settings.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transfer. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Data Validation: Check for any inconsistencies in the master data related to the cost object. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Configuration Review: Review the configuration settings for the controlling area to see if single object transfers are allowed. If not, you may need to adjust the settings or consider transferring multiple objects instead.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Actual Line Items), KOB1 (Order Line Items), or KSV5 (Display Plan/Actual Comparison) to analyze the data related to the cost objects.
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on cost object transfers and the specific requirements for each type of object.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.