How To Fix L2090 - Input of gross quantity only possible for a transfer order item

SAP Error Message - Details

• Message type: E = Error

• Message class: L2 - Transfer requirements

• Message number: 090

• Message text: Input of gross quantity only possible for a transfer order item

What causes this issue?

The manual printing of labels allows you to enter a large quantity to
reduce the number of labels that are printed by the system. This
function is only possible for one transfer order item at a time.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a transfer order item number in the <LS>TO item</> field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L2090 - Input of gross quantity only possible for a transfer order item ?

  The SAP error message L2090, "Input of gross quantity only possible for a transfer order item," typically occurs in the context of warehouse management and inventory handling within SAP. This error indicates that the system expects a gross quantity input for a transfer order item, but the input provided does not meet the required conditions.
  Cause:
  
  Transfer Order Context: The error usually arises when you are trying to process a transfer order (TO) and the system expects a gross quantity to be entered for the items involved in the transfer.
  Incorrect Item Type: The item you are trying to process may not be set up as a transfer order item, or it may be in a status that does not allow for gross quantity input.
  Configuration Issues: There may be configuration settings in the warehouse management module that are not aligned with the expected behavior for transfer orders.
  
  Solution:
  
  Check Item Type: Ensure that the item you are trying to process is indeed a transfer order item. You can do this by reviewing the item details in the transfer order.
  Input Correct Quantity: Make sure you are entering the gross quantity in the correct field. The gross quantity should be specified for items that require it.
  Review Transfer Order Status: Check the status of the transfer order. If the order is not in a state that allows for quantity input, you may need to change its status or create a new transfer order.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to warehouse management and transfer orders. They may need to adjust the configuration to allow for the expected behavior.
  User Authorization: Ensure that you have the necessary permissions to perform the action you are attempting. Lack of authorization can sometimes lead to unexpected errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and LT21 (Display Transfer Order) to manage transfer orders effectively.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation on warehouse management and transfer orders for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.