How To Fix M8_2705 - Items cannot be transferred completely (see log)

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 705

• Message text: Items cannot be transferred completely (see log)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2705 - Items cannot be transferred completely (see log) ?

  The SAP error message M8_2705, which states "Items cannot be transferred completely (see log)," typically occurs during the transfer of materials or inventory in the SAP system. This error can arise in various scenarios, such as during goods movements, inventory transfers, or when processing material documents.
  Causes:
  
  Incomplete Data: The transfer may be failing due to missing or incomplete data in the material document or transfer order.
  Stock Availability: There may not be enough stock available in the source location to fulfill the transfer request.
  Configuration Issues: Incorrect configuration in the material management settings or transfer settings can lead to this error.
  Document Status: The document may be in a status that does not allow for the transfer to be completed (e.g., blocked or already processed).
  Batch Management: If batch management is enabled, issues with batch determination or batch availability can cause this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  
  Solutions:
  
  Check the Log: The error message suggests checking the log for more details. Use transaction code MB03 to view the material document and check for any specific error messages or warnings.
  Verify Stock Levels: Ensure that there is sufficient stock in the source location to complete the transfer. You can check stock levels using transaction code MMBE.
  Review Document Status: Check the status of the document involved in the transfer. Ensure it is not blocked or in a status that prevents processing.
  Correct Data Entry: Ensure that all required fields are filled out correctly in the transfer order or material document.
  Batch Management: If applicable, verify that the batches are available and correctly assigned. Use transaction code MSC2N to check batch details.
  Configuration Review: Consult with your SAP MM consultant to review the configuration settings related to inventory management and transfers.
  User Authorizations: Ensure that the user performing the transfer has the necessary authorizations to execute the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1A (Goods Withdrawal), and MB03 (Display Material Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to inventory management and material movements for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.