How To Fix L3132 - Delivery items requiring processing still exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 132

  • Message text: Delivery items requiring processing still exist

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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  • What is the cause and solution for SAP error message L3132 - Delivery items requiring processing still exist ?

    The SAP error message L3132, "Delivery items requiring processing still exist," typically occurs in the context of logistics and delivery processing within the SAP system. This message indicates that there are items in a delivery that have not been fully processed or completed, which prevents further actions such as posting goods issues or completing the delivery.

    Causes:

    1. Incomplete Delivery Items: Some items in the delivery may be incomplete or have issues that need to be resolved before the delivery can be processed.
    2. Open Stock: There may be stock that is not yet available or has not been confirmed for the delivery.
    3. Pending Actions: Certain actions, such as picking, packing, or quality inspection, may still be pending for the delivery items.
    4. Document Flow Issues: There may be inconsistencies in the document flow, such as missing or incomplete related documents (e.g., sales orders, purchase orders).
    5. Batch Management: If batch management is enabled, there may be issues with batch determination or assignment.

    Solutions:

    1. Check Delivery Items: Review the delivery document to identify which items are causing the issue. You can do this by navigating to the delivery document in the SAP system and checking the status of each item.
    2. Complete Pending Actions: Ensure that all necessary actions (picking, packing, etc.) have been completed for the delivery items. If any actions are pending, complete them.
    3. Check Stock Availability: Verify that the stock is available for the items in the delivery. If stock is not available, you may need to adjust inventory or create a new delivery.
    4. Review Document Flow: Check the related documents (sales orders, purchase orders) for any inconsistencies or issues that need to be resolved.
    5. Batch Management: If applicable, ensure that batches are correctly assigned to the delivery items. Resolve any batch-related issues.
    6. Use Transaction Codes: Utilize relevant transaction codes such as VL02N (Change Outbound Delivery) or VL03N (Display Outbound Delivery) to investigate and resolve issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to delivery processing, such as VL01N (Create Outbound Delivery), VL02N, VL03N, and VL10B (Create Delivery Due List).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to perform actions on the delivery items.
    • Consult Documentation: Refer to SAP documentation or help files for more detailed information on delivery processing and troubleshooting.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in logistics and delivery processing.

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