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How To Fix TBLP064 - Error during material to material transfer - see error log


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 064

  • Message text: Error during material to material transfer - see error log

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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 TBLP064 - Error during material to material transfer - see error log ?

    The SAP error message TBLP064, which indicates "Error during material to material transfer - see error log," typically occurs during the process of transferring materials in the SAP system. This error can arise from various issues related to the configuration, data integrity, or system settings. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the material master data, such as missing or incorrect information.
    2. Configuration Issues: The configuration settings for the material transfer process may not be set up correctly.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the material transfer.
    4. Stock Type Issues: The stock type of the materials being transferred may not be compatible (e.g., transferring from unrestricted stock to blocked stock).
    5. Batch Management: If batch management is enabled, there may be issues with batch determination or batch status.
    6. System Errors: There could be temporary system errors or issues with the database.

    Solutions:

    1. Check the Error Log: The first step is to check the detailed error log for more specific information about the error. This can often provide insights into what went wrong.
    2. Verify Material Master Data: Ensure that the material master data for both the source and target materials is complete and correct. Check for missing fields or incorrect settings.
    3. Review Configuration Settings: Check the configuration settings related to material transfers in the SAP system. Ensure that all necessary settings are correctly configured.
    4. User Authorizations: Verify that the user performing the transfer has the necessary authorizations to execute the transaction.
    5. Stock Type Compatibility: Ensure that the stock types involved in the transfer are compatible. If necessary, adjust the stock types or the transfer process.
    6. Batch Management: If applicable, check the batch management settings and ensure that the batches are correctly defined and available for transfer.
    7. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    8. System Check: If the issue persists, consider performing a system check or consulting with your SAP Basis team to ensure there are no underlying system issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting) or MIGO (Goods Movement) that are used for material transfers.
    • SAP Documentation: Refer to SAP Help documentation for detailed guidance on material management and transfer processes.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify and resolve the TBLP064 error in your SAP system.

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