How To Fix LAW2_MESSAGES020 - Data must be consolidated before transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LAW2_MESSAGES - LAW 2.0 Message Class

  • Message number: 020

  • Message text: Data must be consolidated before transfer

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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 LAW2_MESSAGES020 - Data must be consolidated before transfer ?

    The SAP error message LAW2_MESSAGES020, which states "Data must be consolidated before transfer," typically occurs in the context of SAP's Logistics Execution (LE) or Warehouse Management (WM) modules. This error indicates that the system requires certain data to be consolidated before it can be transferred to another system or process.

    Cause:

    1. Incomplete Data Consolidation: The error usually arises when the data that needs to be transferred has not been fully consolidated. This could be due to missing or incomplete entries in the relevant tables or processes.
    2. Process Flow Issues: The error may also occur if the necessary steps in the process flow have not been completed. For example, if a transfer order or delivery has not been fully processed or confirmed.
    3. Configuration Issues: There may be configuration settings in the system that require data to be consolidated before it can be transferred, and these settings may not be correctly set up.

    Solution:

    1. Check Data Consolidation: Ensure that all necessary data has been consolidated. This may involve running specific reports or transactions to verify that all relevant data entries are complete.
    2. Review Process Steps: Go through the process flow to ensure that all required steps have been completed. For example, if you are working with transfer orders, make sure that they have been confirmed and that all necessary postings have been made.
    3. Run Consolidation Jobs: If your organization uses batch jobs for data consolidation, ensure that these jobs have been executed successfully. You may need to check the job logs for any errors or issues.
    4. Consult Documentation: Review the SAP documentation or help files related to the specific module you are working with. This can provide insights into the required steps for data consolidation.
    5. Check Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings related to data transfer and consolidation are correctly configured.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • LB10 (Transfer Order Confirmation)
      • LT03 (Transfer Order Confirmation)
      • VL02N (Change Outbound Delivery)
    • SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
    • User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. This can provide additional insights or solutions from other users who have faced the same error.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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