How To Fix N2M263 - Parent assoc. non-transferable; preceding item has no open quantity

SAP Error Message - Details

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 263

• Message text: Parent assoc. non-transferable; preceding item has no open quantity

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message N2M263 - Parent assoc. non-transferable; preceding item has no open quantity ?

  The SAP error message N2M263, which states "Parent assoc. non-transferable; preceding item has no open quantity," typically occurs in the context of material management or inventory management processes, particularly when dealing with the transfer of stock or the association of items in a bill of materials (BOM) or production order.
  Cause:
  This error generally arises due to the following reasons:
  
  
  No Open Quantity: The preceding item in the transaction does not have any open quantity available for transfer or association. This means that the system cannot find any stock to associate with the parent item.
  
  
  Incorrect Item Status: The item may be in a status that does not allow for transfer or association, such as being blocked or reserved.
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the transfer of certain items or that require specific conditions to be met before a transfer can occur.
  
  
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect master data for the items involved.
  
  
  Solution:
  To resolve the N2M263 error, you can take the following steps:
  
  
  Check Open Quantities: Verify the stock levels of the preceding item. Ensure that there is an open quantity available for transfer. You can do this by checking the stock overview or using transaction codes like MMBE.
  
  
  Review Item Status: Check the status of the preceding item to ensure it is not blocked or reserved. You can do this in the material master data.
  
  
  Adjust Configuration: If the issue is related to configuration, consult with your SAP configuration team to ensure that the settings allow for the transfer of the items in question.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant master data is correctly set up. This includes checking the BOM, routing, and any other related data.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), CS03 (Display BOM), and CO03 (Display Production Order) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to error N2M263 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.