>W109 - Direct transfer not possible with creation.

SAP Error Message - Details

• Message type: E = Error

• Message class: >W -

• Message number: 109

• Message text: Direct transfer not possible with creation.

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.

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AnswerBot

• What is the cause and solution for SAP error message >W109 - Direct transfer not possible with creation. ?

  The SAP error message W109: Direct transfer not possible with creation typically occurs in the context of inventory management or material movements, particularly when trying to perform a direct transfer of stock between storage locations or plants. This error indicates that the system cannot process the transfer because certain conditions are not met, often related to the creation of a new document or the status of the materials involved.
  Causes:
  
  Document Creation Issues: The error may arise when trying to create a transfer document directly without having the necessary prerequisites in place.
  Stock Type Restrictions: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for direct transfers.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out in the transfer document.
  Configuration Settings: The system configuration may not allow for direct transfers under certain conditions or for specific material types.
  Material Status: The material may be in a status that does not permit transfer (e.g., blocked for transfer).
  
  Solutions:
  
  Check Document Type: Ensure that you are using the correct document type for the transfer. If you are trying to create a transfer, make sure that the document type allows for it.
  Review Stock Type: Verify the stock type of the materials involved in the transfer. If the stock is in a restricted type, you may need to change it to unrestricted stock before proceeding.
  Complete Required Fields: Ensure that all mandatory fields in the transfer document are filled out correctly. This includes source and destination storage locations, material numbers, and quantities.
  Check Material Status: Review the status of the materials involved in the transfer. If they are blocked or in quality inspection, you may need to resolve those issues first.
  Consult Configuration: If you have access to system configuration, check the settings related to inventory management and stock transfers to ensure they allow for direct transfers.
  Use Alternative Transfer Methods: If direct transfer is not possible, consider using alternative methods such as creating a transfer order or using a stock transfer process that involves intermediate steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and MB1A (Goods Withdrawal) to manage stock movements effectively.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform stock transfers in the system.
  Training and Documentation: Review SAP training materials or documentation related to inventory management and stock transfers for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in inventory management.