ME894 - Business function SPE_CI_1 is required to create returns stock transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 894

  • Message text: Business function SPE_CI_1 is required to create returns stock transfer

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ME894 - Business function SPE_CI_1 is required to create returns stock transfer ?

    The SAP error message ME894 indicates that the business function SPE_CI_1 (which is related to the handling of returns and stock transfers) is not activated in your SAP system. This business function is part of the SAP Enhancement Package and is necessary for processing returns stock transfers.

    Cause:

    The error occurs because the required business function SPE_CI_1 is not enabled in your SAP system. This function is essential for handling specific processes related to returns and stock transfers, and without it, the system cannot execute the required transactions.

    Solution:

    To resolve this issue, you need to activate the business function SPE_CI_1. Here are the steps to do so:

    1. Check System Version: Ensure that your SAP system is on a version that supports the business function. You can check the version in the system information.

    2. Access the Business Function Log:

      • Go to transaction code SFW5 (Business Function Activation).
      • In the Business Function Log, you can see the list of available business functions.
    3. Activate the Business Function:

      • Look for SPE_CI_1 in the list.
      • Select it and activate it. You may need to follow the prompts to complete the activation process.
    4. Transport Changes: If you are in a development environment, ensure that the changes are transported to the quality and production environments as needed.

    5. Testing: After activation, test the process that was previously failing to ensure that the error is resolved.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or the specific documentation for your SAP version to understand the implications of activating this business function.
    • Dependencies: Be aware that activating a business function may have dependencies on other functions or configurations. Review any related notes or documentation.
    • Support: If you encounter issues during activation or if the problem persists after activation, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the ME894 error and successfully create returns stock transfers in your SAP system.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author