How To Fix VSB244 - No internal transfer number found

SAP Error Message - Details

• Message type: E = Error

• Message class: VSB - Self-Billing Procedure Messages

• Message number: 244

• Message text: No internal transfer number found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VSB244 - No internal transfer number found ?

  The SAP error message VSB244, which states "No internal transfer number found," typically occurs in the context of inventory management and logistics, particularly when dealing with stock transfers or inventory movements. This error indicates that the system is unable to find a corresponding internal transfer number for the transaction you are trying to process.
  Causes:
  
  Missing Transfer Order: The internal transfer number may not have been created or may have been deleted.
  Incorrect Document Type: The document type used for the transfer may not be appropriate for the transaction being processed.
  Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers, plant codes, or storage locations.
  System Configuration Issues: There may be configuration issues in the SAP system that prevent the transfer number from being generated or recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or process the transfer number.
  
  Solutions:
  
  Check Transfer Order: Verify if the transfer order has been created and is in the correct status. You can do this by checking the relevant transaction codes (e.g., LT03 for creating transfer orders).
  Review Document Type: Ensure that the document type used for the transfer is correct and appropriate for the transaction.
  Correct Data Entry: Double-check the data entered for the transaction, including material numbers, plant codes, and storage locations, to ensure they are accurate.
  System Configuration: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling internal transfers.
  User Authorizations: Check if the user has the necessary authorizations to access and process the transfer number. If not, work with your security team to grant the required permissions.
  Transaction Logs: Review transaction logs or error logs to identify any additional details that may help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  LT03: Create Transfer Order
  MB1B: Transfer Posting
  MB1A: Goods Withdrawal
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to inventory management and transfer processes 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.