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How To Fix TBLP001 - Transfer quantity exceeds available stock quantity of & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TBLP - Process Transfer Posting/Loan Retransfer

  • Message number: 001

  • Message text: Transfer quantity exceeds available stock quantity of & &

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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.



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    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 TBLP001 - Transfer quantity exceeds available stock quantity of & & ?

    The SAP error message TBLP001, which states "Transfer quantity exceeds available stock quantity of & &," typically occurs during inventory transfer processes, such as when using the Transfer Order (TO) functionality in Warehouse Management (WM) or Inventory Management (IM). This error indicates that the quantity you are trying to transfer exceeds the available stock quantity for the specified material in the specified storage location.

    Cause:

    1. Insufficient Stock: The most common cause is that the quantity you are trying to transfer is greater than the available stock in the specified storage location.
    2. Incorrect Storage Location: The transfer might be attempted from a storage location that does not have enough stock.
    3. Stock Type Issues: The stock might be in a restricted stock type (e.g., blocked stock, quality inspection stock) that cannot be transferred.
    4. Inventory Management Issues: There may be discrepancies in inventory records due to previous transactions not being updated or posted correctly.

    Solution:

    1. Check Stock Levels: Verify the available stock for the material in the specified storage location using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
    2. Adjust Transfer Quantity: If the available stock is less than the transfer quantity, adjust the transfer quantity to match the available stock.
    3. Review Stock Types: Ensure that the stock you are trying to transfer is not in a restricted stock type. If it is, you may need to move it to unrestricted stock first.
    4. Update Inventory Records: If there are discrepancies, ensure that all previous transactions have been posted correctly. You may need to perform a stock adjustment or reconciliation.
    5. Check Transfer Order: Review the transfer order details to ensure that the correct material and storage locations are being used.
    6. Consult with Warehouse Management: If you are unsure about stock availability or transfer processes, consult with your warehouse management team for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, MB52, LT03 (Create Transfer Order), and LT12 (Confirm Transfer Order).
    • Stock Types: Understand the different stock types in SAP (unrestricted, quality inspection, blocked) and their implications for transfer processes.
    • User Authorizations: Ensure that you have the necessary authorizations to view stock levels and perform transfer operations.
    • SAP Notes: Check for any relevant SAP Notes or documentation that may address specific issues related to this error message.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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