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Message type: E = Error
Message class: SKTE - Translation: Include External Texts
Message number: 021
Message text: Specify the transfer type
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.
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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:
- Missing Transfer Type: The transfer type has not been specified in the transaction you are trying to execute.
- 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.
- 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:
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.
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.
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.
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.
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:
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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