How To Fix VT382 - Transfer of preliminary costing only permitted for stat. assembly

SAP Error Message - Details

• Message type: E = Error

• Message class: VT - Vertriebstabellen

• Message number: 382

• Message text: Transfer of preliminary costing only permitted for stat. assembly

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 VT382 - Transfer of preliminary costing only permitted for stat. assembly ?

  The SAP error message VT382 ("Transfer of preliminary costing only permitted for stat. assembly") typically occurs in the context of the costing process in SAP, particularly when dealing with the transfer of preliminary costing data for assemblies or products. This error indicates that the system is trying to transfer preliminary costing data for a non-static assembly, which is not allowed.
  Cause:
  
  Non-Static Assembly: The error usually arises when you attempt to transfer preliminary costing for a material that is not defined as a static assembly in the system.
  Configuration Issues: There may be configuration settings in the material master or in the costing variant that do not allow for preliminary costing to be transferred for certain types of assemblies.
  Incorrect Process: The process being followed may not align with the requirements for transferring preliminary costing, such as trying to transfer costing for a finished product instead of a semi-finished or static assembly.
  
  Solution:
  
  Check Material Type: Ensure that the material you are trying to transfer preliminary costing for is defined as a static assembly in the material master. You can do this by checking the material type and its configuration.
  Review Costing Variant: Verify the settings in the costing variant being used. Ensure that it allows for preliminary costing transfers for the specific type of assembly you are working with.
  Use Correct Process: Make sure you are following the correct process for transferring preliminary costing. If you are trying to transfer costing for a finished product, consider whether it should be done for a semi-finished or static assembly instead.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling preliminary costing and the types of assemblies that are supported.
  SAP Notes: Check for any relevant SAP Notes that may address this issue or provide additional guidance on how to resolve it.
  
  Related Information:
  
  Costing in SAP: Understanding the costing process in SAP is crucial. Familiarize yourself with how different types of materials (e.g., raw materials, semi-finished goods, finished goods) are treated in terms of costing.
  Material Master Data: Ensure that the material master data is correctly maintained, including the relevant views for costing.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP costing processes.