How To Fix L2027 - Transfer req. did not contain any items and was therefore not created

SAP Error Message - Details

• Message type: E = Error

• Message class: L2 - Transfer requirements

• Message number: 027

• Message text: Transfer req. did not contain any items and was therefore not created

Self-Explanatory Message

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• What is the cause and solution for SAP error message L2027 - Transfer req. did not contain any items and was therefore not created ?

  The SAP error message L2027, which states "Transfer req. did not contain any items and was therefore not created," typically occurs in the context of inventory management and logistics when a transfer request is attempted but does not contain any items to be transferred. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Empty Transfer Request: The most common cause is that the transfer request was created without any items being added to it. This can happen if the selection criteria used to create the transfer request do not match any existing stock items.
  Incorrect Selection Criteria: If the criteria used to select items for the transfer request are too restrictive or incorrect, it may result in no items being selected.
  Stock Availability: There may be no stock available in the source location that meets the criteria for transfer.
  Document Type Issues: The document type used for the transfer request may not be configured correctly or may not allow for the transfer of certain items.
  
  Solutions:
  
  Check Transfer Request Creation: Review the process used to create the transfer request. Ensure that the items you expect to transfer are indeed available and meet the selection criteria.
  Review Selection Criteria: Modify the selection criteria to ensure that it includes the items you want to transfer. This may involve checking the material numbers, storage locations, or other relevant parameters.
  Verify Stock Levels: Check the stock levels in the source location to ensure that there are items available for transfer. You can use transaction codes like MMBE (Stock Overview) to verify stock.
  Check Document Type Configuration: Ensure that the document type used for the transfer request is correctly configured in the system. This may require assistance from a system administrator or SAP consultant.
  Use Transaction Codes: Utilize relevant transaction codes such as LT01 (Create Transfer Order) or LT10 (Create Transfer Order from Transfer Requirement) to manually create transfer orders if needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as MB1B (Transfer Posting), LT03 (Create Transfer Order from Transfer Requirement), and LT12 (Confirm Transfer Order).
  SAP Documentation: Refer to SAP Help documentation for detailed information on transfer requests and inventory management processes.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create transfer requests and access the relevant materials.
  
  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.