How To Fix MILL073 - Internal error: More than one sender item in stock transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: MILL - Messages in IS Mill Products

• Message number: 073

• Message text: Internal error: More than one sender item in stock transfer

What causes this issue?

An internal error has occurred.

System Response

The system refuses to post the material document.

How to fix this error?

Notify your system administrator.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

More than one sender item has been entered in the material document.
This is not allowed at this time in the cutting stock transfer.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MILL073 - Internal error: More than one sender item in stock transfer ?

  The SAP error message MILL073 ("Internal error: More than one sender item in stock transfer") typically occurs during stock transfer processes, particularly when there are issues with the configuration or data related to the stock transfer items. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Multiple Sender Items: The error indicates that there are multiple sender items in the stock transfer, which is not allowed in the context of the operation being performed.
  Configuration Issues: There may be issues with the configuration of the stock transfer process in the system.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the stock transfer items, such as incorrect material numbers or quantities.
  Custom Code or Enhancements: If there are custom developments or enhancements in the stock transfer process, they might be causing unexpected behavior.
  
  Solutions:
  
  Check Sender Items: Review the stock transfer document to ensure that there is only one sender item. If there are multiple items, you may need to split the transfer into separate documents.
  Review Configuration: Check the configuration settings for stock transfers in the SAP system. Ensure that they are set up correctly according to your business processes.
  Data Validation: Validate the data for the stock transfer items. Ensure that all material numbers, quantities, and other relevant fields are correct and consistent.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered. This may require assistance from a technical consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps leading up to it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting) or MIGO (Goods Movement) that are commonly used for stock transfers.
  Documentation: Review SAP documentation related to stock transfers and inventory management to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the MILL073 error and implement a suitable solution.