How To Fix RECEPR049 - Transfer posting from &1 to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 049

  • Message text: Transfer posting from &1 to &2

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  • 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 RECEPR049 - Transfer posting from &1 to &2 ?

    The SAP error message RECEPR049 typically occurs during a transfer posting process in the SAP system. This message indicates that there is an issue with the transfer posting from one storage location or plant to another. The error message format usually looks like this:

    RECEPR049 - Transfer posting from &1 to &2

    Where &1 and &2 represent the source and target locations, respectively.

    Causes

    1. Stock Availability: The source location may not have sufficient stock available for the transfer posting.
    2. Incorrect Configuration: There may be configuration issues in the material master or in the movement type settings.
    3. Blocked Stock: The stock in the source location may be blocked or restricted for transfer.
    4. Inconsistent Data: There may be inconsistencies in the data related to the materials, such as incorrect unit of measure or batch management settings.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.

    Solutions

    1. Check Stock Levels: Verify that there is enough stock available in the source location for the transfer posting.
    2. Review Material Master Data: Ensure that the material master data is correctly configured, including the movement types and storage locations.
    3. Check for Blocked Stock: Investigate if the stock in the source location is blocked or restricted. If so, resolve the blocking issue.
    4. Data Consistency: Check for any inconsistencies in the material data, such as unit of measure or batch settings, and correct them as needed.
    5. Authorization Check: Ensure that the user performing the transfer posting has the necessary authorizations to execute the transaction.

    Related Information

    • Transaction Codes: The error may occur during transactions like MB1B (Transfer Posting), MIGO (Goods Movement), or similar.
    • Movement Types: Familiarize yourself with the movement types involved in the transfer posting process, as they dictate how the stock is moved.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Debugging: If the issue persists, consider debugging the process to identify the exact point of failure.

    If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.

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