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Message type: E = Error
Message class: MB_CROSS_SYSTEM - Messages on cross-system goods flow
Message number: 001
Message text: Cross-system flow of goods is not possible for movement type &
You tried to find a corresponding movement type for movement type &V1&
in order to carry out the transaction for a cross-system flow of goods.
No such movement type has been maintained in Customizing for movement
types.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Cross-system flows of goods are only supported for certain movement
types (for example, stock transport orders).
Error message extract from SAP system. Copyright SAP SE.
MB_CROSS_SYSTEM001
- Cross-system flow of goods is not possible for movement type & ?The SAP error message MB_CROSS_SYSTEM001 indicates that a cross-system flow of goods is not possible for the specified movement type. This typically occurs when you are trying to perform a goods movement that involves multiple SAP systems, which is not allowed for certain movement types.
Cause:
- Movement Type Restrictions: Certain movement types in SAP are designed to work only within a single system. Cross-system transactions may not be supported for these movement types.
- Configuration Issues: The system may not be configured to allow cross-system transactions for the specific movement type you are trying to use.
- Master Data Issues: There may be inconsistencies or missing data in the master data (e.g., material master, vendor master) that prevent the transaction from being processed across systems.
- System Settings: The settings in the SAP system may not be configured to allow cross-system flows, which can be a result of system landscape design or specific business rules.
Solution:
- Check Movement Type: Verify the movement type you are using. If it is not intended for cross-system transactions, consider using a different movement type that supports such operations.
- Configuration Review: Review the configuration settings for the movement type in the SAP system. This can be done in the SPRO transaction under the relevant logistics area (e.g., Materials Management).
- Master Data Validation: Ensure that all relevant master data is correctly maintained and consistent across the systems involved in the transaction.
- Consult Documentation: Refer to SAP documentation or help resources to understand the limitations and requirements for the specific movement type you are using.
- Contact SAP Support: If the issue persists and you believe it should be allowed, consider reaching out to SAP support for further assistance. They can provide insights based on your specific system configuration and landscape.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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