How To Fix /PF1/MSG_PO429 - Recipient party item &1/&2/&3 was transfer posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 429

• Message text: Recipient party item &1/&2/&3 was transfer posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO429 - Recipient party item &1/&2/&3 was transfer posted ?

  The SAP error message /PF1/MSG_PO429 indicates that a recipient party item has been transfer posted. This typically occurs in the context of logistics and procurement processes, particularly when dealing with purchase orders, goods movements, or inventory management.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Transfer Posting: The item in question has already been transfer posted to another location or status, which means it is no longer available in the original context.
  Data Inconsistency: There may be inconsistencies in the data related to the purchase order or the inventory, such as mismatched quantities or statuses.
  System Configuration: There might be configuration settings in the SAP system that are causing the error, such as settings related to the handling of transfer postings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transfer Posting History:
  
  Review the transfer posting history for the item in question. You can do this by checking the material document or the relevant transaction history in SAP.
  Use transaction codes like MB03 (Display Material Document) to see the details of the transfer posting.
  
  
  
  Verify Purchase Order and Item Status:
  
  Ensure that the purchase order and the specific item are in the correct status. If the item has been transfer posted, you may need to adjust your actions accordingly.
  Check if the item is still valid for the operation you are trying to perform.
  
  
  
  Correct Data Inconsistencies:
  
  If there are inconsistencies in the data, you may need to correct them. This could involve adjusting quantities, statuses, or other relevant fields in the purchase order or inventory records.
  
  
  
  Consult with SAP Support or Functional Team:
  
  If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or functional consultants. They can provide insights based on the specific configuration and business processes in your organization.
  
  
  
  Review System Configuration:
  
  If the issue persists, review the system configuration related to transfer postings and inventory management. Ensure that the settings align with your business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and ME23N for managing goods movements and purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to transfer postings and inventory management for a deeper understanding of the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.