How To Fix >U344 - &2 item(s) incorrect (not transferred to &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 344

• Message text: &2 item(s) incorrect (not transferred to &1).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U344 - &2 item(s) incorrect (not transferred to &1). ?

  The SAP error message "U344 &2 item(s) incorrect (not transferred to &1)" typically indicates that there are issues with the data being processed in a transaction, often related to the transfer of items between different documents or systems. This error can occur in various contexts, such as during the posting of invoices, goods movements, or other document transfers.
  Causes:
  
  Data Inconsistencies: The items being transferred may have inconsistencies or errors in their data, such as incorrect material numbers, missing mandatory fields, or invalid account assignments.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, such as missing or incorrect settings in the document types or item categories.
  Authorization Issues: The user may not have the necessary authorizations to transfer certain items, leading to the error.
  Business Rules Violations: The items may not meet specific business rules or validations defined in the system, such as pricing conditions or stock availability.
  
  Solutions:
  
  Check Item Data: Review the items that are causing the error. Ensure that all required fields are filled out correctly and that the data is consistent with the system's requirements.
  Review Configuration: Check the configuration settings related to the document types and item categories involved in the transaction. Ensure that they are set up correctly to allow the transfer of the items.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to obtain the required permissions.
  Consult Logs: Look at the application logs or error logs for more detailed information about why the items were not transferred. This can provide insights into specific issues that need to be addressed.
  Test with Sample Data: If possible, try to replicate the issue with a smaller set of data or in a test environment to identify the specific conditions that lead to the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific process (e.g., MIRO for invoice verification, MIGO for goods movements).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with to understand the requirements and constraints better.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.