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Message type: E = Error
Message class: X4 - APO Core Interface: Interfaces for Manufacturing Orders
Message number: 202
Message text: Transfer terminated after error occurred during transfer of order &1
When order &V1& was transferred from SAP APO to SAP ECC an error
occurred that prevents further processing of this order.
The transfer of order &V1& is terminated.
Check the application log in the sending system.
Further information:
The error occurred in the following program component:
&V2&
Error message extract from SAP system. Copyright SAP SE.
X4202
- Transfer terminated after error occurred during transfer of order &1 ?The SAP error message X4202, which states "Transfer terminated after error occurred during transfer of order &1," typically indicates that there was an issue during the transfer of a production order or a similar object in the SAP system. This error can occur in various contexts, such as during the transfer of data between systems (e.g., from a production system to a quality assurance system) or during the execution of a specific transaction.
Causes:
- Data Inconsistencies: There may be inconsistencies in the data related to the order, such as missing or incorrect information.
- Configuration Issues: Incorrect configuration settings in the system can lead to transfer errors.
- Authorization Problems: The user executing the transfer may not have the necessary authorizations to perform the action.
- System Errors: Technical issues, such as network problems or system downtime, can interrupt the transfer process.
- Custom Code: If there are custom enhancements or modifications in the system, they may interfere with the standard transfer process.
Solutions:
- Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
- Data Validation: Ensure that all required fields in the order are filled out correctly and that there are no inconsistencies in the data.
- Authorization Check: Verify that the user has the necessary authorizations to perform the transfer.
- Configuration Review: Check the configuration settings related to the transfer process to ensure they are set up correctly.
- Retry the Transfer: Sometimes, simply retrying the transfer after addressing any identified issues can resolve the problem.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process to identify known issues and solutions.
- Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom code.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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