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Message type: E = Error
Message class: RECEPR - Messages for Contract Valuation
Message number: 049
Message text: Transfer posting from &1 to &2
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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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
- Stock Availability: The source location may not have sufficient stock available for the transfer posting.
- Incorrect Configuration: There may be configuration issues in the material master or in the movement type settings.
- Blocked Stock: The stock in the source location may be blocked or restricted for transfer.
- Inconsistent Data: There may be inconsistencies in the data related to the materials, such as incorrect unit of measure or batch management settings.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer posting.
Solutions
- Check Stock Levels: Verify that there is enough stock available in the source location for the transfer posting.
- Review Material Master Data: Ensure that the material master data is correctly configured, including the movement types and storage locations.
- Check for Blocked Stock: Investigate if the stock in the source location is blocked or restricted. If so, resolve the blocking issue.
- Data Consistency: Check for any inconsistencies in the material data, such as unit of measure or batch settings, and correct them as needed.
- Authorization Check: Ensure that the user performing the transfer posting has the necessary authorizations to execute the transaction.
Related Information
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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