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How To Fix TBLP028 - No open transfer postings/loans exist


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 028

  • Message text: No open transfer postings/loans exist

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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 TBLP028 - No open transfer postings/loans exist ?

    The SAP error message TBLP028, which states "No open transfer postings/loans exist," typically occurs in the context of inventory management or logistics when trying to process a transfer posting or loan transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. No Open Transactions: The most straightforward cause is that there are no open transfer postings or loans available for the system to process. This could be due to all transactions being completed or closed.

    2. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing open postings. This could be due to incorrect dates, material numbers, or other filters.

    3. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the system not recognizing existing postings.

    4. Authorization Issues: The user may not have the necessary authorizations to view or process the transfer postings or loans.

    5. Configuration Issues: There may be configuration settings in the system that are preventing the display or processing of transfer postings.

    Solutions:

    1. Check for Open Transactions: Verify if there are indeed any open transfer postings or loans. You can do this by checking the relevant transaction codes (e.g., MB1B for transfer postings) or reports.

    2. Review Selection Criteria: Ensure that the selection criteria you are using are correct. Double-check the material numbers, plant codes, and date ranges to ensure they match existing postings.

    3. Data Refresh: If you suspect a data synchronization issue, try refreshing the data or waiting for the system to update. Sometimes, simply logging out and back in can help.

    4. Check Authorizations: Ensure that you have the necessary permissions to view and process transfer postings. If not, contact your system administrator to grant the required access.

    5. Consult Configuration Settings: If you have access to configuration settings, review them to ensure that everything is set up correctly for transfer postings and loans.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1A (Goods Withdrawal), and MB1C (Other Goods Receipts).
    • SAP Notes: Check for any SAP Notes related to TBLP028 for specific patches or updates that may address this issue.
    • Documentation: Review SAP documentation or help files related to inventory management and transfer postings for additional context and troubleshooting steps.

    By following these steps, you should be able to identify the cause of the TBLP028 error and implement a suitable solution.

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