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Message type: E = Error
Message class: L2 - Transfer requirements
Message number: 035
Message text: Transfer requirement item & & fully supplied
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.
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L2035
- Transfer requirement item & & fully supplied ?The SAP error message L2035, which states "Transfer requirement item & & fully supplied," typically occurs in the context of warehouse management and inventory transfer processes. This message indicates that the transfer requirement item has been completely fulfilled, meaning that all the necessary stock has been transferred to meet the demand specified in the transfer requirement.
Cause:
Fulfillment of Transfer Requirement: The primary cause of this error is that the system recognizes that the transfer requirement item has already been fully supplied. This can happen if:
- The stock has already been transferred to the destination location.
- The transfer requirement has been processed and completed in the system.
- There may be duplicate attempts to process the same transfer requirement.
Incorrect Data Entry: Sometimes, the error can arise from incorrect data entry or attempts to process a transfer requirement that does not exist or has already been completed.
Solution:
Check Transfer Requirement Status: Verify the status of the transfer requirement in the system. You can do this by:
- Navigating to the relevant transaction (e.g., LT03 for creating transfer orders).
- Checking the transfer requirement document to see if it has been fully processed.
Avoid Duplicate Processing: Ensure that you are not trying to process the same transfer requirement multiple times. If the requirement has already been fulfilled, you should not attempt to create a new transfer order for the same item.
Review Stock Levels: Check the stock levels in both the source and destination locations to confirm that the transfer has been completed as expected.
Consult Documentation: If you are unsure about the status or the next steps, consult the SAP documentation or your organization's SAP support team for guidance.
Error Handling: If you believe this message is incorrect (e.g., if you have not completed the transfer), you may need to investigate further to identify any discrepancies in the inventory or transfer processes.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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