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How To Fix SKTE021 - Specify the transfer type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SKTE - Translation: Include External Texts

  • Message number: 021

  • Message text: Specify the transfer type

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  • 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 SKTE021 - Specify the transfer type ?

    The SAP error message SKTE021, which states "Specify the transfer type," typically occurs in the context of transferring stock or materials within the SAP system, particularly in Inventory Management or Logistics Execution modules. This error indicates that the system requires a specific transfer type to be defined for the operation you are trying to perform.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Transfer Type: The transfer type has not been specified in the transaction you are trying to execute.
    2. Configuration Issues: The transfer type may not be properly configured in the system, or the user may not have the necessary authorizations to access certain transfer types.
    3. Incorrect Transaction Code: The transaction code being used may not be appropriate for the operation you are trying to perform.

    Solution:

    To resolve the SKTE021 error, you can take the following steps:

    1. Specify the Transfer Type:

      • When prompted, ensure that you select or enter the appropriate transfer type for the operation you are performing. This could be a stock transfer, transfer posting, or any other relevant type.
    2. Check Configuration:

      • If you are an administrator or have access to configuration settings, check the configuration for transfer types in the relevant module (e.g., Inventory Management). Ensure that the transfer types are defined correctly in the system.
    3. Review User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to perform the transfer. If not, contact your SAP security administrator to review and adjust the user roles.
    4. Consult Documentation:

      • Refer to SAP documentation or help files related to the specific transaction you are using. This can provide insights into the required fields and settings.
    5. Use the Correct Transaction Code:

      • Verify that you are using the correct transaction code for the operation you intend to perform. If you are unsure, consult with your SAP functional consultant or refer to the SAP help portal.

    Related Information:

    • Transfer Types: In SAP, transfer types are used to categorize different types of stock movements, such as stock transfers between storage locations, transfer postings, and more. Each transfer type has specific rules and processes associated with it.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message SKTE021. SAP Notes can provide additional context or solutions for specific scenarios.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.

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