How To Fix L3151 - TO for posting change cannot be sent to Inventory Management


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 151

  • Message text: TO for posting change cannot be sent to Inventory Management

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  • What causes this issue?

    The transfer order data for <GL:posting_change>posting changes</> cannot
    be transmitted to the IM system.

    How to fix this error?

    Check the settings in Customizing.

    INCLUDE 'SY_VE_HOLEN' OBJECT DOKU ID TX LANGUAGE E

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message L3151 - TO for posting change cannot be sent to Inventory Management ?

    The SAP error message L3151 ("TO for posting change cannot be sent to Inventory Management") typically occurs in the context of handling transfer orders (TO) and inventory management processes. This error indicates that there is an issue with the transfer order that prevents it from being processed correctly in the Inventory Management module.

    Causes:

    1. Transfer Order Status: The transfer order may be in a status that does not allow it to be processed further. For example, it might be in a "partially processed" state or "cancelled."
    2. Stock Type Issues: The stock type associated with the transfer order may not be valid for the operation being performed (e.g., trying to post a change for stock that is not available).
    3. Configuration Issues: There may be configuration settings in the system that are not aligned with the current processes or requirements.
    4. Missing Data: Required data for the transfer order may be missing or incorrect, such as storage location, material number, or batch information.
    5. System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.

    Solutions:

    1. Check Transfer Order Status: Verify the status of the transfer order. If it is not in a suitable status, you may need to change it or complete the necessary steps to allow processing.
    2. Review Stock Types: Ensure that the stock types involved in the transfer order are valid and that the stock is available for the operation you are trying to perform.
    3. Validate Data: Check the transfer order for any missing or incorrect data. Ensure that all required fields are filled out correctly.
    4. Reprocess the Transfer Order: If the transfer order is in an inconsistent state, you may need to reverse or reprocess it. This could involve canceling the transfer order and creating a new one.
    5. Consult Configuration: Review the configuration settings related to inventory management and transfer orders to ensure they are set up correctly.
    6. Check for System Issues: If the problem persists, it may be worth checking for any system errors or inconsistencies. This could involve consulting with your SAP Basis team or checking system logs for errors.

    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) to manage transfer orders effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific problems.
    • Documentation: Review SAP documentation related to Inventory Management and Transfer Orders for best practices and troubleshooting steps.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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