How To Fix EAM_WF188 - Delete TO from object list of item &1 manually

SAP Error Message - Details

• Message type: E = Error

• Message class: EAM_WF - Messages for EAM Workflow

• Message number: 188

• Message text: Delete TO from object list of item &1 manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EAM_WF188 - Delete TO from object list of item &1 manually ?

  The SAP error message EAM_WF188, which states "Delete TO from object list of item &1 manually," typically occurs in the context of the SAP Extended Warehouse Management (EWM) or the SAP Enterprise Asset Management (EAM) module. This error indicates that there is an issue with a Transfer Order (TO) that needs to be addressed manually.
  Cause:
  The error can arise due to several reasons, including:
  
  Incomplete or Incorrect Data: The Transfer Order may have incomplete or incorrect data that prevents it from being processed correctly.
  System Inconsistencies: There may be inconsistencies in the system, such as a mismatch between the TO and the associated items or objects.
  Manual Intervention Required: The system may require manual intervention to resolve issues related to the TO, such as deletion or modification of the TO.
  Workflow Issues: If the TO is part of a workflow, there may be issues with the workflow that need to be resolved.
  
  Solution:
  To resolve the EAM_WF188 error, you can follow these steps:
  
  Identify the Item: Check the item number mentioned in the error message (&1) to understand which item is causing the issue.
  Review the Transfer Order: Go to the relevant transaction (e.g., LT03 for creating TO, LT12 for confirming TO) and review the details of the Transfer Order associated with the item.
  Delete the TO Manually: If the system prompts you to delete the TO manually, you can do so by:
  
  Navigating to the appropriate transaction (e.g., LT04 for deleting TO).
  Entering the TO number and confirming the deletion.
  
  
  Check for Dependencies: Ensure that there are no dependencies or linked processes that might be affected by the deletion of the TO.
  Recreate the TO: If necessary, recreate the Transfer Order after resolving any underlying issues.
  Consult Documentation: Refer to SAP documentation or notes related to EAM and EWM for any specific guidelines or updates regarding this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for EAM_WF188 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT04 (Delete Transfer Order), LT12 (Confirm Transfer Order), and others that may be useful in managing Transfer Orders.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to delete or modify Transfer Orders in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.