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Message type: E = Error
Message class: RM - Messages for Repetitive Manufacturing
Message number: 385
Message text: Select a line for which a stock transfer is possible
Replenishment sources can only be specified for requirements that are
completely specified. For example, a batch must be assigned to a
component to be handled in batches.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries.
Error message extract from SAP system. Copyright SAP SE.
RM385
- Select a line for which a stock transfer is possible ?The SAP error message RM385, which states "Select a line for which a stock transfer is possible," typically occurs in the context of inventory management and stock transfers within the SAP system. This error indicates that the system cannot process a stock transfer for the selected line item due to certain conditions not being met.
Causes of RM385 Error
Stock Availability: The item you are trying to transfer may not have sufficient stock available in the source location.
Stock Type: The stock may be in a status that does not allow for transfer (e.g., blocked stock, quality inspection stock).
Transfer Restrictions: There may be restrictions on transferring stock between certain locations or plants.
Item Status: The item may be marked as non-transferable or may have been flagged for some other reason that prevents transfer.
Document Type: The document type used for the stock transfer may not be configured to allow transfers for the selected item.
Batch Management: If batch management is enabled, the specific batch may not be eligible for transfer.
Solutions to RM385 Error
Check Stock Levels: Verify that there is sufficient stock available in the source location for the item you are trying to transfer.
Review Stock Type: Ensure that the stock is not in a blocked or restricted status. You can check this in the stock overview (transaction code MMBE).
Check Transfer Settings: Review the configuration settings for stock transfers in your SAP system to ensure that transfers are allowed between the specified locations.
Item Master Data: Check the material master data for the item to ensure that it is set up correctly for stock transfers.
Batch Information: If batch management is in use, verify that the batch you are trying to transfer is valid and eligible for transfer.
Consult Documentation: Review the documentation for the specific transaction you are using to ensure that all prerequisites for a stock transfer are met.
User Authorization: Ensure that you have the necessary authorizations to perform stock transfers for the selected item.
Related Information
Transaction Codes: Familiarize yourself with relevant transaction codes such as MIGO (Goods Movement), MB1B (Transfer Posting), and MMBE (Stock Overview) to help troubleshoot and manage stock transfers.
SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
Training and Documentation: Consider reviewing SAP training materials or documentation related to inventory management and stock transfers for a deeper understanding of the processes involved.
If the issue persists after checking these factors, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.
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