How To Fix TBLP072 - Transfer posting number &1 and material document number &2 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Transfer posting number &1 and material document number &2 created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TBLP072 - Transfer posting number &1 and material document number &2 created ?

  The SAP error message TBLP072 indicates that a transfer posting has already been created for the specified transfer posting number and material document number. This typically occurs in the context of inventory management or logistics when attempting to perform a transfer posting that has already been processed.
  Cause:
  
  Duplicate Posting Attempt: The most common cause of this error is that the user is trying to create a transfer posting for a material that has already been posted.
  System Configuration: There may be issues with the configuration of the material management module that leads to incorrect handling of transfer postings.
  User Error: The user may not be aware that the transfer posting has already been executed, leading to attempts to reprocess the same transaction.
  
  Solution:
  
  Check Existing Documents: Verify if the transfer posting number and material document number already exist in the system. You can do this by using transaction codes like MB03 (Display Material Document) or MB51 (Material Document List) to check for existing postings.
  Review Transaction History: Look at the transaction history for the material in question to confirm if the transfer posting has already been completed.
  Correct Posting: If the transfer posting was indeed completed, you may need to adjust your process to avoid duplicate postings. If a correction is needed, you may have to reverse the original posting before attempting to create a new one.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on handling transfer postings in your system.
  User Training: Ensure that users are trained on the correct procedures for handling transfer postings to minimize the risk of duplicate entries.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB03 (Display Material Document), and MB51 (Material Document List).
  SAP Notes: Check SAP Notes for any known issues or patches related to transfer postings that may be relevant to your version of SAP.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP support team or consult with an SAP expert for further troubleshooting.