How To Fix L3138 - This screen is only allowed for manual transfer orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 138

  • Message text: This screen is only allowed for manual transfer orders

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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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message L3138 - This screen is only allowed for manual transfer orders ?

    The SAP error message L3138, which states "This screen is only allowed for manual transfer orders," typically occurs in the context of handling transfer orders in the SAP system, particularly when dealing with warehouse management or inventory management processes.

    Cause:

    This error usually arises when a user attempts to access a screen or function that is specifically designed for manual transfer orders, but the system is currently processing a transfer order that is not classified as manual. This can happen in scenarios where:

    1. The transfer order was created automatically (e.g., through a system process or a background job).
    2. The user is trying to perform an action that is restricted to manual transfer orders only.
    3. There may be a configuration issue or a misunderstanding of the transfer order types.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Transfer Order Type: Verify if the transfer order you are trying to access is indeed a manual transfer order. You can do this by checking the order type in the transfer order details.

    2. Use the Correct Transaction: Ensure that you are using the correct transaction code for the action you want to perform. If you are trying to perform an action meant for manual transfer orders, make sure you are not inadvertently working with an automatic transfer order.

    3. Review Configuration: If you believe the transfer order should be classified as manual, review the configuration settings in the SAP system. This may involve checking the settings in the Warehouse Management (WM) module or Inventory Management (IM) module.

    4. Consult Documentation: Refer to SAP documentation or help files related to transfer orders to understand the specific requirements and limitations of manual versus automatic transfer orders.

    5. Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.

    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).
    • SAP Notes: Check for any SAP Notes related to transfer orders that might address known issues or provide additional guidance.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions on transfer orders, as restrictions may lead to errors.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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