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How To Fix TBLP032 - There are no transfer postings/loans for costing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 032

  • Message text: There are no transfer postings/loans for costing

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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 TBLP032 - There are no transfer postings/loans for costing ?

    The SAP error message TBLP032, which states "There are no transfer postings/loans for costing," typically occurs in the context of inventory management and costing in SAP. This error indicates that the system cannot find any relevant transfer postings or loans that are necessary for the costing process.

    Causes:

    1. Missing Transfer Postings: There may be no transfer postings or loan transactions recorded for the materials or items you are trying to cost.
    2. Incorrect Selection Criteria: The selection criteria used in the costing run may not match any existing transfer postings or loans.
    3. Data Not Updated: The data in the system may not be updated or may not reflect recent transactions.
    4. Configuration Issues: There may be configuration issues in the system that prevent the proper identification of transfer postings or loans.
    5. Document Type Issues: The document types used for transfer postings may not be set up correctly in the system.

    Solutions:

    1. Check Transfer Postings: Verify that there are indeed transfer postings or loans recorded for the materials in question. You can do this by checking the relevant transaction codes (e.g., MB51 for material documents).
    2. Review Selection Criteria: Ensure that the selection criteria used in the costing run are correct and that they encompass the relevant postings.
    3. Update Data: If there are recent transactions that have not been processed, ensure that the data is updated and that all relevant postings are included.
    4. Configuration Review: Check the configuration settings related to transfer postings and loans in the SAP system. Ensure that all necessary settings are correctly configured.
    5. Consult Documentation: Review SAP documentation or help resources for any specific notes related to this error message.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) to check postings.
    • Costing Run: Understand the costing run process and how it interacts with inventory postings.
    • SAP Notes: Look for SAP Notes related to TBLP032 for any patches or updates that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

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

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