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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 434
Message text: Material &1 cannot be transferred to plant &2 due to status &3
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ME434
- Material &1 cannot be transferred to plant &2 due to status &3 ?The SAP error message ME434 indicates that a material cannot be transferred to a specific plant due to its current status. This error typically arises in the context of materials management and inventory management processes within SAP.
Cause:
The error message ME434 is triggered when the material you are trying to transfer has a status that prevents it from being moved to the specified plant. Common reasons for this status include:
- Blocked Status: The material may be blocked for procurement or sales due to various reasons, such as quality issues or administrative decisions.
- Inactive Material: The material might be marked as inactive or obsolete in the system.
- Plant-Specific Restrictions: The material may not be allowed in the target plant due to specific configurations or settings.
- Quality Inspection: The material may be under quality inspection, preventing its transfer until the inspection is complete.
- Stock Type Restrictions: The stock type (e.g., blocked stock, quality inspection stock) may not allow for transfer to the specified plant.
Solution:
To resolve the ME434 error, you can take the following steps:
- Check Material Status: Review the status of the material in the material master record (transaction code MM03). Look for any flags or indicators that might prevent the transfer.
- Review Plant Settings: Ensure that the material is allowed in the target plant. Check the plant-specific settings in the material master.
- Quality Inspection: If the material is under quality inspection, complete the inspection process or release the stock if it passes.
- Change Material Status: If the material is blocked or inactive, consult with the relevant stakeholders (e.g., quality assurance, inventory management) to determine if the status can be changed.
- Consult Documentation: Review any internal documentation or guidelines regarding material transfers to ensure compliance with company policies.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.
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