How To Fix M7300 - No items were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 300

• Message text: No items were transferred

What causes this issue?

No item data was transferred to the MB_CREATE_GOODS_MOVEMENT function
module.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7300 - No items were transferred ?

  The SAP error message M7300 "No items were transferred" typically occurs during the process of transferring materials or items in various transactions, such as during goods movements, inventory management, or when processing purchase orders. This error indicates that the system did not find any items to transfer based on the criteria specified in the transaction.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing items. This could be due to incorrect material numbers, plant codes, or storage locations.
  No Stock Available: There may be no stock available for the items you are trying to transfer. This can happen if the stock has already been moved or if it has not been received yet.
  Document Status: The document you are trying to process may be in a status that does not allow for item transfer (e.g., already completed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or transfer the items.
  System Configuration: There may be configuration issues in the system that prevent the transfer of items.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction. Ensure that you are entering the correct material numbers, plants, and storage locations.
  Verify Stock Availability: Check the stock levels for the items you are trying to transfer. You can use transaction codes like MB52 (List Warehouse Stocks on Hand) to verify stock availability.
  Review Document Status: Ensure that the document you are working with is in the correct status for processing. If it has been completed or canceled, you may need to create a new document.
  Check Authorizations: Ensure that you have the necessary authorizations to perform the transfer. You may need to contact your SAP security team if you suspect authorization issues.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any configuration issues that may be affecting item transfers.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message M7300.
  Documentation: Refer to SAP documentation or help files for detailed information on the specific transaction you are using.
  
  If the problem continues after checking these areas, it may be beneficial to engage with your SAP support team for further investigation.