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How To Fix O9728 - Warning: Gain &1 &2 in transfer stock


O9728 - Overview

  • Message type: E = Error

  • Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

  • Message number: 728

  • Message text: Warning: Gain &1 &2 in transfer stock

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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.


O9728 - Details

  • The SAP error message O9728, which states "Warning: Gain &1 &2 in transfer stock," typically occurs in the context of inventory management and stock transfers within the SAP system. This warning indicates that there is a discrepancy in the stock levels during a transfer process, specifically that there is a gain in stock that was not expected.
    
    Cause: Stock Discrepancy: The warning usually arises when the quantity of stock being transferred is greater than what was originally recorded in the system. This could be due to: Manual entry errors during stock transfer. Differences in physical stock counts versus system records. Issues with previous stock adjustments or inventory counts. Errors in the transfer order or delivery documents. System Configuration: Sometimes, the configuration settings in the SAP system regarding stock management or transfer processes may lead to unexpected gains being reported.
    Solution: Verify Stock Levels: Check the physical stock levels against the system records to identify any discrepancies. Conduct a physical

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