How To Fix L3365 - Transfer order & confirmed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 365

  • Message text: Transfer order & confirmed

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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 L3365 - Transfer order & confirmed ?

    The SAP error message L3365, which states "Transfer order & confirmed," typically occurs in the context of warehouse management and logistics when there is an attempt to perform an operation on a transfer order that has already been confirmed. This can happen in various scenarios, such as trying to change or delete a transfer order that has already been processed.

    Cause:

    1. Transfer Order Already Confirmed: The primary cause of this error is that the transfer order you are trying to modify or delete has already been confirmed in the system. Once a transfer order is confirmed, it is considered complete, and further changes are restricted to maintain data integrity.
    2. System Configuration: Certain configurations in the SAP system may restrict modifications to confirmed transfer orders.
    3. User Permissions: The user may not have the necessary permissions to perform actions on confirmed transfer orders.

    Solution:

    1. Check Confirmation Status: Verify the status of the transfer order. If it is confirmed, you will need to create a new transfer order or perform a reversal if applicable.
    2. Reversal of Confirmation: If you need to make changes, you may need to reverse the confirmation of the transfer order. This can typically be done through specific transaction codes (like LT0G for reversing transfer order confirmations) depending on your SAP version and configuration.
    3. Create a New Transfer Order: If the transfer order cannot be modified, consider creating a new transfer order to reflect the necessary changes.
    4. Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling transfer orders and confirmations.
    5. User Permissions: Ensure that you have the appropriate permissions to perform actions on transfer orders. If not, contact your SAP administrator.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and LT0G (Reverse Transfer Order Confirmation).
    • SAP Notes: Check SAP Notes for any specific patches or updates related to transfer order processing that may address known issues or provide additional guidance.
    • Training: Consider training or resources on SAP Warehouse Management to better understand the processes and limitations regarding transfer orders.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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