How To Fix IRW_LT106 - All entries are already copied

SAP Error Message - Details

• Message type: E = Error

• Message class: IRW_LT - ILM LT

• Message number: 106

• Message text: All entries are already copied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IRW_LT106 - All entries are already copied ?

  The SAP error message IRW_LT106 ("All entries are already copied") typically occurs in the context of logistics and inventory management, particularly when dealing with transfer orders or stock transfers. This message indicates that the system has detected that all the entries you are trying to process have already been copied or transferred, meaning there are no new entries to process.
  Cause:
  
  Duplicate Processing: The most common cause is that the entries you are trying to copy or process have already been handled in a previous operation.
  Incorrect Selection Criteria: The selection criteria used to identify the entries for copying may not be set correctly, leading to an attempt to copy already processed entries.
  Status of Transfer Orders: The transfer orders or stock items may already be in a completed status, preventing further processing.
  
  Solution:
  
  Check Existing Entries: Review the entries you are trying to copy to confirm whether they have already been processed. You can do this by checking the relevant transaction logs or tables.
  Adjust Selection Criteria: If you are using a selection screen or criteria to filter entries, ensure that it is set correctly to include only those entries that have not yet been processed.
  Review Transfer Order Status: Check the status of the transfer orders or stock items. If they are already completed, you may need to create new entries or adjust the existing ones as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional steps or considerations based on your specific configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT10 (Transfer Order Confirmation), and others related to inventory management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or enhancements that may affect your processes.
  User Authorization: Ensure that you have the necessary authorizations to perform the operations you are attempting, as lack of permissions can sometimes lead to unexpected error messages.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.