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How To Fix O3608 - Two-Step-Transfer gain is out of tolerance by &1 %


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

  • Message number: 608

  • Message text: Two-Step-Transfer gain is out of tolerance by &1 %

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  • 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 O3608 - Two-Step-Transfer gain is out of tolerance by &1 % ?

    The SAP error message O3608 indicates that a two-step transfer gain is out of tolerance by a specified percentage. This typically occurs in the context of inventory management or production processes where materials are transferred between different locations or stages, and the system is monitoring the expected versus actual gains or losses during these transfers.

    Cause:

    1. Tolerance Settings: The tolerance levels for gains or losses during the transfer process may be set too tightly, leading to frequent alerts when actual gains deviate from expected values.
    2. Data Entry Errors: Incorrect data entry during the transfer process can lead to discrepancies in the expected versus actual gains.
    3. Process Issues: There may be issues in the production or transfer process itself, such as wastage, spoilage, or theft, leading to unexpected gains or losses.
    4. Configuration Issues: The configuration of the two-step transfer process in SAP may not align with the actual business processes, leading to mismatches.

    Solution:

    1. Review Tolerance Settings: Check the tolerance settings for two-step transfers in the configuration. Adjust them if necessary to better reflect the actual operational realities.
    2. Verify Data Entry: Ensure that all data entered during the transfer process is accurate. This includes checking quantities, material types, and any other relevant information.
    3. Investigate Process: Conduct an investigation into the transfer process to identify any inefficiencies or issues that may be causing unexpected gains or losses. This may involve reviewing production practices, inventory handling, and employee training.
    4. Configuration Review: Review the configuration of the two-step transfer process in SAP to ensure it aligns with the actual business processes. Make adjustments as necessary.
    5. Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error message and understanding the underlying processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and others that may be involved in the two-step transfer process.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By addressing the underlying causes and implementing the suggested solutions, you should be able to resolve the O3608 error and ensure smoother operations in your SAP environment.

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