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Message type: E = Error
Message class: >U -
Message number: 342
Message text: Item already transferred to &1 &2.
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.
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>U342
- Item already transferred to &1 &2. ?The SAP error message "U342 Item already transferred to &1 &2" typically occurs in the context of inventory management or logistics when an attempt is made to transfer an item that has already been processed or transferred to a specific location or document. The placeholders
&1
and&2
usually represent the target location or document number where the item has already been transferred.Cause:
- Duplicate Transfer Attempt: The most common cause of this error is that the item in question has already been transferred to the specified location or document, and the system does not allow for a duplicate transfer.
- Incorrect Document Reference: The reference to the document or location may be incorrect, leading the system to believe that the item has already been processed.
- System Configuration: There may be specific configurations or settings in the SAP system that prevent the transfer of items that have already been processed.
Solution:
- Check Transfer Status: Verify the status of the item in the system to confirm whether it has indeed been transferred. You can do this by checking the relevant transaction codes (e.g., MB51 for material documents).
- Review Document References: Ensure that the document or location you are trying to transfer the item to is correct and that you are not mistakenly referencing an already processed document.
- Use Correct Transaction: If you are trying to perform a different type of transaction (e.g., a return or adjustment), ensure you are using the appropriate transaction code for that action.
- Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the "U342 Item already transferred" error message in SAP.
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