How To Fix RETAIL_ST_TS_MSG001 - Cannot add transfer document to list

SAP Error Message - Details

• Message type: E = Error

• Message class: RETAIL_ST_TS_MSG -

• Message number: 001

• Message text: Cannot add transfer document to list

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 RETAIL_ST_TS_MSG001 - Cannot add transfer document to list ?

  The SAP error message RETAIL_ST_TS_MSG001 ("Cannot add transfer document to list") typically occurs in the context of retail and logistics processes, particularly when dealing with transfer documents in SAP Retail. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Document Status: The transfer document you are trying to add may be in a status that does not allow it to be processed or added to the list (e.g., it may be already processed, canceled, or in an incorrect status).
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the transfer document, such as missing or incorrect information.
  
  
  Authorization Issues: The user may not have the necessary authorizations to add the transfer document to the list.
  
  
  System Configuration: There may be configuration issues in the SAP system that prevent the transfer document from being processed correctly.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  
  Solutions:
  
  
  Check Document Status: Verify the status of the transfer document. Ensure that it is in a valid state for processing. If it is in an incorrect status, you may need to change it or create a new document.
  
  
  Review Data: Check the data associated with the transfer document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to add transfer documents. You may need to consult with your SAP security team to verify and adjust authorizations if necessary.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings related to transfer documents are correctly configured.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues, such as database locks or performance problems.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to transfer documents in SAP Retail, such as MB1B (Transfer Posting) or LT01 (Transfer Order Creation).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to transfer documents and logistics processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, further investigation may be required, potentially involving SAP support.