How To Fix TBLP017 - Error during goods movement - see error log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: Error during goods movement - see error log

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 TBLP017 - Error during goods movement - see error log ?

  The SAP error message TBLP017, which states "Error during goods movement - see error log," typically occurs during the processing of goods movements in the SAP system. This error can arise from various issues related to inventory management, material master data, or configuration settings. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Material Master Issues: The material may not be set up correctly in the system. This could include missing data, incorrect valuation class, or status issues.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow the movement you are trying to perform.
  Document Type Configuration: The document type for the goods movement may not be configured correctly in the system.
  Insufficient Authorizations: The user may not have the necessary authorizations to perform the goods movement.
  Batch Management Issues: If the material is batch-managed, there may be issues with batch determination or batch status.
  Inventory Management Configuration: There may be configuration issues in the Inventory Management module that prevent the goods movement from being processed.
  System Errors: Temporary system errors or inconsistencies in the database can also lead to this error.
  
  Solutions:
  
  Check the Error Log: The first step is to check the error log for more detailed information about the error. You can do this by navigating to the transaction code where the error occurred and looking for the log or using transaction code MB51 to analyze the goods movement documents.
  Review Material Master Data: Ensure that the material master data is complete and correct. Check for any missing fields or incorrect settings.
  Verify Stock Type: Make sure that the stock type allows the movement you are trying to perform. For example, you cannot move stock from a blocked stock type.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the goods movement.
  Review Configuration Settings: Check the configuration settings for the document type and inventory management to ensure they are set up correctly.
  Batch Management: If applicable, verify that the batch management settings are correct and that the batch is available for the movement.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  System Restart: If the issue seems to be a temporary system error, a restart of the relevant services or the system may resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MB51 for various goods movement activities.
  SAP Documentation: Refer to SAP Help documentation for detailed information on goods movements and inventory management.
  Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.