How To Fix L3112 - Transfer order & not confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 112

• Message text: Transfer order & not confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3112 - Transfer order & not confirmed ?

  The SAP error message L3112, which states "Transfer order & not confirmed," typically occurs in the context of warehouse management and logistics when a transfer order (TO) has not been confirmed in the system. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes of Error L3112
  
  
  Unconfirmed Transfer Order: The transfer order has been created but not yet confirmed. This can happen if the user has not completed the confirmation process.
  
  
  Incomplete Data: Required data for the transfer order may be missing or incorrect, preventing the confirmation from being processed.
  
  
  System Errors: There may be system-related issues, such as database locks or transaction errors, that prevent the confirmation of the transfer order.
  
  
  User Authorization: The user may not have the necessary authorizations to confirm the transfer order.
  
  
  Status of the Transfer Order: The transfer order may be in a status that does not allow confirmation (e.g., it may be in a blocked status).
  
  
  Solutions to Error L3112
  
  
  Confirm the Transfer Order: Navigate to the appropriate transaction (e.g., LT12 for confirming transfer orders) and confirm the transfer order manually.
  
  
  Check Transfer Order Status: Use transaction code LT03 or LT21 to check the status of the transfer order. Ensure that it is in a status that allows confirmation.
  
  
  Review Required Data: Ensure that all necessary data for the transfer order is complete and correct. This includes checking the items, quantities, and storage locations.
  
  
  Check User Authorizations: Verify that the user attempting to confirm the transfer order has the necessary authorizations. If not, contact your SAP security team to obtain the required permissions.
  
  
  System Logs: Check system logs for any errors or warnings that may provide additional context for the issue. Use transaction codes SLG1 (Application Log) or SM21 (System Log) to review logs.
  
  
  Database Locks: If there are database locks, you may need to wait for them to be released or contact your SAP Basis team to resolve any locking issues.
  
  
  Consult Documentation: Refer to SAP documentation or help files for additional troubleshooting steps specific to your version of SAP.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT12 (Confirm Transfer Order), LT03 (Create Transfer Order), and LT21 (Display Transfer Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Training: Ensure that users are trained on the proper procedures for creating and confirming transfer orders to minimize errors.
  
  By following these steps, you should be able to identify the cause of the L3112 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.