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Message type: E = Error
Message class: PK - Production - KANBAN
Message number: 276
Message text: Reversal of WM transfer orders not possible
You want to reverse a kanban signal, with which you previously
confirmed a transfer order for the material from the WM-managed
warehouse. The confirmation of a transfer order cannot be reversed.
The reversal of the kanban signal is not possible.
You can, however, manually reset the status and quantity in the kanban
with the function "status/quantity" in the kanban adjustment.
Finally you must correct the data in the WM.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
PK276
- Reversal of WM transfer orders not possible ?The SAP error message PK276, which states "Reversal of WM transfer orders not possible," typically occurs in the context of Warehouse Management (WM) when you attempt to reverse a transfer order (TO) that cannot be reversed due to certain conditions or constraints.
Causes of Error PK276
Transfer Order Status: The transfer order may be in a status that does not allow for reversal. For example, if the TO has already been confirmed or if it is in a status that is not eligible for reversal.
Stock Status: The stock associated with the transfer order may have been moved to a status that prevents reversal, such as being in a blocked or quality inspection stock.
Movement Type Restrictions: The movement type used in the transfer order may have specific restrictions that prevent reversal.
Warehouse Management Settings: Certain settings in the Warehouse Management configuration may restrict the reversal of transfer orders.
Document Flow: If there are subsequent documents or processes that depend on the transfer order, it may not be possible to reverse it.
Solutions to Error PK276
Check Transfer Order Status: Verify the status of the transfer order. If it has been confirmed, you may need to reverse the confirmation first before attempting to reverse the TO.
Review Stock Status: Check the stock status associated with the transfer order. If the stock is in a restricted status, you may need to change it back to a status that allows for reversal.
Movement Type: Review the movement type used in the transfer order. Ensure that it allows for reversal. If necessary, consult with your SAP WM configuration team to understand the movement type settings.
Document Flow: Investigate if there are any subsequent documents that are dependent on the transfer order. If so, you may need to reverse or adjust those documents first.
Consult SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions related to this error.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and business processes.
Related Information
By following these steps, you should be able to identify the cause of the PK276 error and implement a suitable solution.
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