How To Fix VLBAPI067 - Order &1 item &2 cannot be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: VLBAPI - Output Texts for Delivery BAPIs

• Message number: 067

• Message text: Order &1 item &2 cannot be transferred

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 VLBAPI067 - Order &1 item &2 cannot be transferred ?

  The SAP error message VLBAPI067 indicates that there is an issue with transferring a specific order item in the context of sales and distribution (SD) or logistics. This error typically arises when there are inconsistencies or issues with the order data that prevent it from being processed correctly.
  Causes:
  
  Missing or Incomplete Data: The order or item may have missing mandatory fields or incomplete data that is required for processing.
  Status Issues: The order or item may be in a status that does not allow it to be transferred (e.g., it may be blocked or in a status that prevents further processing).
  Configuration Issues: There may be configuration settings in the system that are preventing the transfer of the order item.
  Data Integrity Issues: There could be inconsistencies in the data, such as invalid material numbers, customer data, or pricing conditions.
  Authorization Issues: The user attempting to perform the transfer may not have the necessary authorizations to process the order.
  
  Solutions:
  
  Check Order Data: Review the order and item details to ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  Review Status: Check the status of the order and item to ensure they are in a state that allows for transfer. If they are blocked, investigate the reason for the block.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to order processing are correctly configured.
  Data Validation: Validate the data associated with the order and item, including material numbers, customer information, and pricing conditions, to ensure they are correct and consistent.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transfer. If not, work with your SAP security team to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order) or VA02 (Change Sales Order) to review the order details.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  Consult Documentation: Review SAP documentation related to sales order processing and error handling for additional insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.