Do you have any question about this error?
Message type: E = Error
Message class: >U -
Message number: 516
Message text: The items can be transferred
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.
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.
>U516
- The items can be transferred ?The SAP error message U516 ("The items can be transferred") typically occurs in the context of inventory management or logistics when there is an issue with transferring items between storage locations, plants, or during goods movements. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
Possible Causes:
- Stock Availability: The items you are trying to transfer may not be available in the specified storage location or plant.
- Incorrect Document Type: The transfer document type may not be configured correctly or may not be allowed for the specific transaction.
- Item Status: The items may be blocked for transfer due to their status (e.g., blocked stock, quality inspection stock).
- Configuration Issues: There may be configuration issues in the system related to the movement types or transfer postings.
- Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
- Batch Management: If batch management is enabled, there may be issues related to batch status or selection.
Solutions:
- Check Stock Levels: Verify that the items you are trying to transfer are available in the source storage location. Use transaction codes like
MMBE
to check stock levels.- Review Document Type: Ensure that the document type you are using for the transfer is appropriate and configured correctly in the system.
- Check Item Status: Look into the status of the items. If they are blocked or in quality inspection, resolve those issues before attempting the transfer again.
- Configuration Review: Consult with your SAP configuration team to ensure that movement types and transfer postings are set up correctly.
- Authorization Check: Ensure that the user performing the transfer has the necessary authorizations. This can be checked with your SAP security team.
- Batch Information: If applicable, check the batch information for the items being transferred. Ensure that the batches are not blocked or restricted.
Related Information:
MB1B
(Transfer Posting), MB1A
(Goods Withdrawal), and MB1C
(Other Goods Receipts).If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
>U515
Different partner/company IDs for accounts &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U514
Different authorization groups for accounts &1 and &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U517
Address number/bank details without alternat. business partner in doc. &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>U518
Original and target partner / account are identical
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.