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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 229
Message text: Bottom-up not possible since no tranfer posting occurred
You want to carry out a bottom-up analysis for a batch's batch
where-used list. You can only do this if the batch has already been
used in various stages of production. But this is not the case.
The system does not carry out a bottom-up analysis.
INCLUDE NA_EINGABE_PRUEFEN
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.
M7229
- Bottom-up not possible since no tranfer posting occurred ?The SAP error message M7229 "Bottom-up not possible since no transfer posting occurred" typically occurs in the context of inventory management and material movements. This error indicates that the system is unable to perform a bottom-up analysis or process because there have been no transfer postings recorded for the materials in question.
Cause:
- No Transfer Posting: The primary cause of this error is that there have been no transfer postings made for the material or stock in the relevant storage location or plant. Transfer postings are necessary for the system to understand the movement of materials.
- Incorrect Configuration: There may be configuration issues in the material management module that prevent the system from recognizing transfer postings.
- Data Inconsistencies: There could be inconsistencies in the data related to the material, such as missing or incorrect stock levels.
Solution:
- Perform Transfer Posting: The most straightforward solution is to perform a transfer posting for the relevant material. This can be done using transaction codes like MB1B (Transfer Posting) or MIGO (Goods Movement).
- Check Material Master Data: Ensure that the material master data is correctly set up and that the material is available in the correct storage location and plant.
- Review Configuration: Check the configuration settings in the material management module to ensure that they are set up correctly for transfer postings.
- Run Inventory Reports: Use inventory reports to check the status of the materials and ensure that they are correctly accounted for in the system.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transfer postings and related processes.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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