How To Fix IRW_LT101 - Object &1 processed successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: IRW_LT - ILM LT

• Message number: 101

• Message text: Object &1 processed successfully

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IRW_LT101 - Object &1 processed successfully ?

  The SAP error message IRW_LT101 ("Object &1 processed successfully") is not actually an error message but rather an informational message indicating that a specific object (denoted by &1) has been processed successfully. This message typically appears in the context of logistics or inventory management processes, particularly when dealing with transfer orders, stock movements, or similar transactions.
  Cause:
  
  The message is generated when a process involving a specific object (like a transfer order, delivery, or inventory document) has been completed without any issues. It serves as a confirmation that the operation was successful.
  
  Solution:
  
  Since IRW_LT101 is an informational message, there is no action required to resolve an error. Instead, it confirms that the operation you were performing has been completed successfully. You can proceed with your next steps in the process.
  
  Related Information:
  
  Context of Use: This message is often seen in the context of logistics execution, inventory management, or warehouse management processes.
  Follow-Up Actions: After receiving this message, you may want to check the status of the object processed (e.g., the transfer order or stock movement) to ensure that it is reflected correctly in the system.
  Documentation: For further details, you can refer to SAP documentation or transaction codes related to the specific process you are working on (e.g., LT03 for creating transfer orders, LT12 for confirming transfer orders, etc.).
  
  If you encounter this message in a different context or if you have specific concerns about the process, please provide more details for further assistance.