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Message type: E = Error
Message class: 6A - Real estate messages rent adjustment
Message number: 059
Message text: At least one LO still active. Splitting not possible.
At least one of the rental agreements is active. Therefore you cannot
split the collective rental agreement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can only split a collective rental agreement if none of its rental
agreements are active.
Error message extract from SAP system. Copyright SAP SE.
6A059
- At least one LO still active. Splitting not possible. ?The SAP error message 6A059 ("At least one LO still active. Splitting not possible.") typically occurs in the context of Logistics Execution (LE) or Inventory Management (IM) when you are trying to split a delivery or a document that is still linked to an active Logistics Object (LO). This can happen in various scenarios, such as during the splitting of deliveries, transfer orders, or other logistics-related documents.
Cause:
The error indicates that there is at least one Logistics Object that is still active and preventing the split operation. This could be due to:
- Open Processes: There are open processes or transactions that are still referencing the Logistics Object.
- Incomplete Deliveries: The delivery or document you are trying to split may have items that are still being processed or have not been fully delivered.
- Pending Activities: There may be pending activities such as picking, packing, or shipping that are still associated with the Logistics Object.
Solution:
To resolve this error, you can take the following steps:
Check Active Processes:
- Use transaction codes like VL03N (Display Delivery) or LT03 (Create Transfer Order) to check if there are any active processes associated with the delivery or document.
- Ensure that all processes related to the Logistics Object are completed.
Complete Pending Activities:
- If there are any pending activities (like picking or packing), complete them before attempting to split the delivery again.
Review Document Status:
- Check the status of the delivery or document. If it is still in a status that does not allow splitting (e.g., partially delivered), you may need to adjust the status or complete the necessary steps.
Use Transaction Codes:
- Use transaction codes such as VL02N (Change Delivery) to make necessary adjustments or to check for any inconsistencies.
Consult Logs:
- Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context on what is preventing the split.
Contact Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.
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