How To Fix SK317 - Dispo.3 direct/indir.: &

SAP Error Message - Details

• Message type: E = Error

• Message class: SK - SAPcomm messages

• Message number: 317

• Message text: Dispo.3 direct/indir.: &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SK317 - Dispo.3 direct/indir.: & ?

  The SAP error message SK317 typically relates to issues with the disposition of materials in inventory management, particularly in the context of stock transfer or inventory valuation. The message indicates that there is a problem with the stock type or the way the stock is being handled in the system.
  Cause:
  The error message SK317 can occur due to several reasons, including:
  
  Incorrect Stock Type: The stock type being referenced may not be valid for the operation you are trying to perform (e.g., trying to transfer stock that is not in a transferable state).
  Missing Configuration: There may be missing or incorrect configuration in the material master or inventory management settings.
  Stock Status: The stock may be in a status that does not allow for the requested operation (e.g., blocked stock).
  Authorization Issues: The user may not have the necessary authorizations to perform the operation on the specified stock type.
  
  Solution:
  To resolve the SK317 error, you can take the following steps:
  
  
  Check Stock Type: Verify the stock type of the material in question. Ensure that it is in a state that allows for the operation you are trying to perform (e.g., unrestricted stock for transfers).
  
  
  Review Material Master Data: Check the material master data for any inconsistencies or missing information related to the stock type and disposition.
  
  
  Configuration Settings: Review the configuration settings in the SAP system related to inventory management and stock types. Ensure that all necessary settings are correctly configured.
  
  
  Check Stock Status: Use transaction codes like MB52 or MMBE to check the stock status of the material. Ensure that the stock is not blocked or in a status that prevents the operation.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation on the specified stock type. You may need to consult with your SAP security team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to understand where the error might be occurring.
  SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and stock types.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.