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Message type: E = Error
Message class: L3 -
Message number: 107
Message text: Confirm the remaining quantity &
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L3107
- Confirm the remaining quantity & ?The SAP error message L3107 ("Confirm the remaining quantity") typically occurs in the context of inventory management or warehouse management when there is a discrepancy between the expected quantity of goods and the quantity that has been confirmed in a process such as picking, packing, or goods movement.
Cause:
Quantity Mismatch: The most common cause of this error is that the quantity being confirmed does not match the remaining quantity that is expected in the system. This can happen if:
- The user is trying to confirm more items than are available.
- There has been a prior confirmation that has not been properly accounted for.
- There are discrepancies due to manual entries or errors in the system.
Incomplete Processes: If the previous steps in the logistics process (like picking or staging) were not completed correctly, it can lead to this error.
Batch Management: If batch management is enabled, the error may arise if the batch quantities do not match the expected quantities.
Solution:
Check Remaining Quantities: Verify the remaining quantities in the system. You can do this by checking the relevant documents (like delivery notes or transfer orders) to ensure that the quantities match what is expected.
Review Previous Confirmations: Look at any previous confirmations to ensure that they were processed correctly. If there are discrepancies, you may need to reverse or adjust those confirmations.
Correct the Confirmation: If you are trying to confirm a quantity that exceeds the remaining quantity, adjust your confirmation to match the available quantity.
Use Transaction Codes: Utilize transaction codes like
LT03
(Transfer Order Confirmation) orVL02N
(Change Outbound Delivery) to review and adjust the relevant documents.Batch Management Check: If batch management is in use, ensure that the batch quantities are correctly maintained and that you are confirming the correct batch.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
Related Information:
LT12
(Confirm Transfer Order) and CO11N
(Confirm Production Order) that may be involved in the process.By following these steps, you should be able to resolve the L3107 error and ensure that your inventory confirmations are processed correctly.
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