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Message type: E = Error
Message class: QV - QM usage decisions
Message number: 113
Message text: Material & for transfer posting is copied from transfer posting batch
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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QV113
- Material & for transfer posting is copied from transfer posting batch ?The SAP error message QV113 indicates that there is an issue with the transfer posting process, specifically that the material and batch information is being copied incorrectly or is not valid. This error typically arises in the context of inventory management and batch management within SAP.
Cause:
- Batch Management Issues: The batch specified for the transfer posting may not exist, or it may not be valid for the material in question.
- Material Status: The material may have a status that prevents it from being used in transfer postings (e.g., blocked, restricted).
- Configuration Issues: There may be configuration settings in the material master or batch management that are not aligned with the transfer posting process.
- Data Inconsistencies: There could be inconsistencies in the data related to the material or batch, such as missing or incorrect information.
Solution:
- Check Batch Existence: Verify that the batch you are trying to use for the transfer posting exists and is active. You can do this by checking the batch information in the material master.
- Review Material Status: Ensure that the material is not blocked or restricted for transfer postings. You can check the material status in the material master record.
- Validate Configuration: Review the configuration settings related to batch management and transfer postings in the SAP system. Ensure that they are set up correctly.
- Correct Data Inconsistencies: If there are any inconsistencies in the data, correct them. This may involve updating the material master or batch information.
- Use Correct Transaction Codes: Ensure that you are using the correct transaction codes for the transfer posting process (e.g., MB1B, MIGO).
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the transfer posting process.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management and batch management.
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