How To Fix PK418 - Error creating a transfer order item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PK - Production - KANBAN

  • Message number: 418

  • Message text: Error creating a transfer order item

  • Show details Hide details
  • What causes this issue?

    A transfer order is to be created for the correction of a WM bin stock
    for plant &v1&, warehouse number &v2&, and quant &v3&.
    However, no transfer order
    item could be created.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Inform your system administration and give the system, client, control
    cycle number, and change data per quant.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PK418 - Error creating a transfer order item ?

    The SAP error message PK418, which states "Error creating a transfer order item," typically occurs during the process of creating a transfer order in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Material Master Issues: The material may not be set up correctly in the material master. This includes missing data or incorrect settings related to the storage location or plant.

    2. Stock Availability: There may not be enough stock available in the source storage location to fulfill the transfer order request.

    3. Transfer Requirement Issues: The transfer requirement that is being processed may have errors or inconsistencies.

    4. Configuration Issues: There may be configuration issues in the warehouse management settings or in the movement types related to transfer orders.

    5. Batch Management: If batch management is enabled, there may be issues with batch determination or the batch itself may not be available.

    6. User Authorizations: The user may not have the necessary authorizations to create transfer orders.

    Solutions:

    1. Check Material Master: Verify that the material master data is complete and correct. Ensure that the material is set up for the relevant storage location and plant.

    2. Check Stock Levels: Confirm that there is sufficient stock available in the source storage location. You can check stock levels using transaction codes like MB52 or MMBE.

    3. Review Transfer Requirements: Look into the transfer requirements associated with the transfer order. Ensure that they are correctly defined and do not have any inconsistencies.

    4. Configuration Review: Review the configuration settings in the Warehouse Management module. Ensure that the movement types and other related settings are correctly configured.

    5. Batch Management Check: If batch management is in use, ensure that the required batches are available and correctly assigned to the materials.

    6. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to create transfer orders.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • LT01: Create Transfer Order
      • LT10: Create Transfer Order from Transfer Requirement
      • MB52: List Warehouse Stocks on Hand
      • MMBE: Stock Overview
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the PK418 error. You can search for notes in the SAP Support Portal.

    • Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from a technical consultant.

    • Consult Documentation: Review SAP documentation or help files related to transfer orders and warehouse management for additional insights.

    By systematically checking these areas, you should be able to identify the cause of the PK418 error and implement the appropriate solution. If the problem continues, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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