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Message type: E = Error
Message class: RETAIL_ST_TS_MSG -
Message number: 022
Message text: Product cannot be added to the transfer document
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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RETAIL_ST_TS_MSG022
- Product cannot be added to the transfer document ?The SAP error message RETAIL_ST_TS_MSG022, which states "Product cannot be added to the transfer document," typically occurs in the context of retail and inventory management when there is an issue with adding a product to a transfer document in the SAP system. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Product Status: The product may be inactive or not available for transfer. Check if the product is marked as active in the system.
- Stock Availability: There may not be enough stock available for the product in the source location to fulfill the transfer request.
- Transfer Document Configuration: The transfer document may not be configured correctly, or there may be restrictions on the types of products that can be included.
- Master Data Issues: There could be issues with the product master data, such as missing or incorrect information.
- Location Restrictions: The product may not be allowed to be transferred between the specified locations due to configuration settings.
- Document Type Restrictions: The type of transfer document being used may not support the addition of certain products.
Solutions:
- Check Product Status: Verify that the product is active and available for transfer. You can do this by checking the product master data in the system.
- Verify Stock Levels: Ensure that there is sufficient stock of the product in the source location. If stock is insufficient, you may need to adjust the stock levels or choose a different product.
- Review Transfer Document Configuration: Check the configuration of the transfer document to ensure it allows the addition of the product. This may involve reviewing settings in the SAP configuration (SPRO).
- Correct Master Data: If there are issues with the product master data, correct any missing or incorrect information. This may include checking the product's classification, pricing, and other relevant details.
- Check Location Settings: Review the settings for the source and destination locations to ensure that the product can be transferred between them.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the transfer document types and any restrictions that may apply.
Related Information:
MB1B
(Transfer Posting) or LT01
(Transfer Order Creation) that may be used in the transfer process.If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.
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