How To Fix TK141 - & & & cannot be cut out

SAP Error Message - Details

• Message type: E = Error

• Message class: TK - Transport Organizer

• Message number: 141

• Message text: & & & cannot be cut out

What causes this issue?

Certain entries cannot be cut from a task.
<ZH>Example:</>
Locked entries
Comments such as
CORR MERG
CORR RELE

System Response

The function terminates.

How to fix this error?

Only mark entries for cutting that can be deleted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TK141 - & & & cannot be cut out ?

  The SAP error message TK141 typically indicates that a specific material or component cannot be cut out or processed in the system. This error can occur in various contexts, such as during production planning, material management, or inventory management. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Material Status: The material may have a status that prevents it from being processed (e.g., blocked, inactive).
  Insufficient Stock: There may not be enough stock available for the operation you are trying to perform.
  Configuration Issues: There could be issues with the configuration of the material or the production process.
  Document Flow: There may be open documents or transactions that are preventing the cut-out process.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  
  Solutions:
  
  Check Material Status: Verify the status of the material in the system. If it is blocked or inactive, you may need to change its status.
  Check Stock Levels: Ensure that there is sufficient stock available for the operation. If stock is insufficient, you may need to procure more materials.
  Review Configuration: Check the configuration settings for the material and the production process. Ensure that everything is set up correctly.
  Clear Document Flow: Look for any open documents or transactions that may be blocking the process. Resolve any issues found.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CO01 (Create Production Order), or MB1A (Goods Withdrawal) to investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Consult Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM, PP) for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.