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How To Fix VSB317 - Internal transfer &1 blocked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VSB - Self-Billing Procedure Messages

  • Message number: 317

  • Message text: Internal transfer &1 blocked

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VSB317 - Internal transfer &1 blocked ?

    The SAP error message VSB317 "Internal transfer &1 blocked" typically occurs in the context of inventory management and logistics when there is an issue with transferring stock between storage locations or plants. This error can arise due to various reasons, including:

    Causes:

    1. Stock Blockage: The stock you are trying to transfer may be blocked due to quality inspection, stock type restrictions, or other inventory management settings.
    2. Transfer Restrictions: There may be restrictions on transferring certain materials or stock types between locations.
    3. Configuration Issues: Incorrect configuration in the system related to inventory management or transfer processes.
    4. Document Status: The transfer document may be in a status that does not allow further processing (e.g., already posted, canceled, etc.).
    5. Authorization Issues: The user may not have the necessary authorizations to perform the transfer.

    Solutions:

    1. Check Stock Status: Verify the status of the stock you are trying to transfer. Ensure that it is not blocked or under quality inspection.
    2. Review Transfer Restrictions: Check if there are any specific restrictions on the material or stock type that prevent the transfer.
    3. Configuration Review: Consult with your SAP configuration team to ensure that the settings for inventory management and transfer processes are correctly configured.
    4. Document Status Check: Look at the status of the transfer document. If it is in a blocked or canceled state, you may need to resolve that issue first.
    5. Authorization Check: Ensure that the user attempting the transfer has the necessary permissions to perform the action.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MB1B (Transfer Posting), MIGO (Goods Movement), or MB52 (List of Warehouse Stocks on Hand) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to inventory management and stock transfers for best practices and guidelines.

    If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.

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