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How To Fix TBLP006 - Transfer posting not possible since both plants have different &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 006

  • Message text: Transfer posting not possible since both plants have different &

  • Show details Hide details
  • What causes this issue?

    You are trying to use plants that have been assigned to different
    company codes.

    System Response

    The transfer posting cannot be executed.

    How to fix this error?

    Execute transfer postings between plants that have been assigned to the
    same company code.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message TBLP006 - Transfer posting not possible since both plants have different & ?

    The SAP error message TBLP006 indicates that a transfer posting cannot be completed because the two plants involved in the transaction have different settings for a specific configuration parameter. The message typically refers to differences in the plants' settings related to the material master, such as valuation area, valuation type, or other configuration settings that affect inventory management.

    Cause:

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

    1. Different Valuation Areas: The plants may have different valuation areas, which means they are set up to manage inventory differently.
    2. Different Material Types: The material types assigned to the materials in the two plants may differ, leading to incompatibility in transfer postings.
    3. Different Accounting Principles: The plants may be configured to use different accounting principles (e.g., different currencies or valuation methods).
    4. Different Storage Locations: If the storage locations in the plants are set up differently, it can also lead to this error.

    Solution:

    To resolve the TBLP006 error, you can take the following steps:

    1. Check Plant Settings:

      • Go to the configuration settings for both plants and verify that they have the same valuation area and other relevant settings.
      • Use transaction codes like OMJ1 (for valuation area) or MM02 (to check material master data) to review the settings.
    2. Material Master Data:

      • Ensure that the material master data for the materials involved in the transfer posting is consistent across both plants.
      • Check the material type, valuation class, and other relevant fields.
    3. Adjust Transfer Posting:

      • If the plants are intended to have different settings, consider whether the transfer posting is necessary or if it can be adjusted to comply with the existing configurations.
    4. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
    5. Testing:

      • After making any changes, perform a test transfer posting to ensure that the issue has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MM02 (Change Material), and OMJ1 (Valuation Area).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles: Ensure that the user performing the transfer posting has the necessary authorizations to execute the transaction.

    If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment.

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