How To Fix L3105 - Enter a difference for the second posting change transfer order item

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 105

• Message text: Enter a difference for the second posting change transfer order item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3105 - Enter a difference for the second posting change transfer order item ?

  The SAP error message L3105, "Enter a difference for the second posting change transfer order item," typically occurs in the context of inventory management and transfer orders. This error indicates that there is a discrepancy in the quantities being processed in a transfer order, particularly when dealing with changes in stock levels.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Quantity Mismatch: The quantity being transferred does not match the expected quantity in the system. This can happen if there are changes in stock levels that have not been properly accounted for.
  Incorrect Transfer Order: The transfer order may not have been set up correctly, or there may be issues with the items being transferred.
  Incomplete Data Entry: The user may not have entered all required fields or may have entered incorrect values during the transfer process.
  
  Solution:
  To resolve the L3105 error, you can take the following steps:
  
  
  Check Transfer Order Details:
  
  Review the transfer order to ensure that all quantities and items are correctly entered.
  Verify that the quantities being transferred match the available stock.
  
  
  
  Adjust Quantities:
  
  If there is a discrepancy, adjust the quantities in the transfer order to reflect the correct amounts.
  Ensure that the difference for the second posting is entered correctly.
  
  
  
  Review Stock Levels:
  
  Check the stock levels in the relevant storage locations to ensure that they are accurate and up to date.
  Use transaction codes like MB52 or MMBE to view stock levels.
  
  
  
  Reprocess the Transfer Order:
  
  If necessary, you may need to delete and recreate the transfer order or reprocess the posting to ensure that all entries are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on handling transfer orders and related error messages.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  LT03: Create Transfer Order
  LT12: Confirm Transfer Order
  MB1B: Transfer Posting
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to perform the transfer order operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.