How To Fix WB2B364 - Transfer of amount not possible; item &1 has multiple schedule lines


WB2B364 - Overview

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 364

  • Message text: Transfer of amount not possible; item &1 has multiple schedule lines

  • Show details Hide details


  • 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 WB2B364 - Transfer of amount not possible; item &1 has multiple schedule lines ?
    The SAP error message WB2B364, which states "Transfer of amount not possible; item &1 has multiple schedule lines," typically occurs in the context of sales and distribution (SD) or materials management (MM) when there are multiple schedule lines for a particular item in a sales order or purchase order. This can prevent the system from processing the transfer of amounts correctly.
    
    Cause: The error is caused by the presence of multiple schedule lines for the specified item (indicated by &1). Each schedule line represents a different delivery date or quantity for the same item, and the system cannot determine how to allocate the amount to these multiple lines.
    Solution: To resolve this error, you can take the following steps: Check Schedule Lines: Go to the relevant sales order or purchase order and check the schedule lines for the item in question. You can do this by navigating to the item details and looking for the schedule

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author