How To Fix SKTB021 - Specify the transfer type

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTB - Translation: Include External Texts

• Message number: 021

• Message text: Specify the transfer type

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 SKTB021 - Specify the transfer type ?

  The SAP error message SKTB021, which states "Specify the transfer type," typically occurs in the context of transferring data or settings within the SAP system, particularly in the context of the SAP Controlling (CO) module or when dealing with internal orders, cost centers, or profit centers.
  Cause:
  The error arises when the system expects a transfer type to be specified for a particular operation, but it has not been provided. This can happen in various scenarios, such as:
  
  Missing Configuration: The transfer type may not be configured in the system.
  User Input Error: The user may have forgotten to select or input the transfer type in the relevant transaction or screen.
  System Settings: The system may require certain settings to be defined for the transfer type to be recognized.
  
  Solution:
  To resolve the SKTB021 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the transaction, particularly the field for transfer type. If it is a dropdown, make sure you have selected a valid option.
  
  
  Configuration Settings:
  
  Navigate to the relevant configuration settings in the SAP system (usually through SPRO).
  Check the settings for the transfer types in the Controlling module or the specific area you are working in (e.g., internal orders, cost centers).
  Ensure that the transfer types are defined and active.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using. This can provide insights into what transfer types are expected.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting. Sometimes, lack of permissions can lead to incomplete data being processed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to CO, such as KSU (Transfer of Costs), KSV (Transfer of Costs to Cost Centers), or others.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the SKTB021 error and implement a solution to resolve it.