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Message type: E = Error
Message class: PMRP_TRANSFER - Messages for PMRP_TRANSFER
Message number: 050
Message text: Key for stock transfer &1 &2 does not contain delivery plant
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.
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PMRP_TRANSFER050
- Key for stock transfer &1 &2 does not contain delivery plant ?The SAP error message PMRP_TRANSFER050 indicates that there is an issue with the stock transfer process, specifically that the key for the stock transfer does not contain a valid delivery plant. This error typically arises in the context of materials management and logistics when trying to transfer stock between plants or locations.
Cause:
The error can occur due to several reasons:
- Missing or Incorrect Delivery Plant: The delivery plant specified in the stock transfer document is either missing or incorrectly configured.
- Master Data Issues: The material master data may not be set up correctly for the plants involved in the transfer.
- Configuration Issues: There may be configuration issues in the system related to stock transport orders or inter-plant transfers.
- Document Type Issues: The document type used for the stock transfer may not be correctly set up to allow for the transfer between the specified plants.
Solution:
To resolve the PMRP_TRANSFER050 error, you can take the following steps:
Check Delivery Plant:
- Verify that the delivery plant is correctly specified in the stock transfer document. Ensure that the plant exists in the system and is active.
Review Material Master Data:
- Check the material master data for the materials involved in the transfer. Ensure that the material is set up for both the sending and receiving plants.
Configuration Review:
- Review the configuration settings for stock transport orders and inter-plant transfers. Ensure that the necessary settings are in place for the plants involved.
Document Type Verification:
- Ensure that the document type used for the stock transfer is correctly configured to allow transfers between the specified plants.
Transaction Code:
- If you are using a specific transaction code for the stock transfer, ensure that it is appropriate for the type of transfer you are attempting.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
Testing:
- After making the necessary changes, perform a test transfer to ensure that the issue has been resolved.
Related Information:
Transaction Codes: Common transaction codes related to stock transfers include:
SAP Documentation: Refer to SAP Help documentation for detailed information on stock transport orders and inter-plant transfers.
User Roles and Authorizations: Ensure that the user performing the stock transfer has the necessary authorizations to execute the transaction.
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management for further assistance.
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