How To Fix L3487 - No open transfer order exists for this list entry

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 487

• Message text: No open transfer order exists for this list entry

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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Smart SAP Assistant

• What is the cause and solution for SAP error message L3487 - No open transfer order exists for this list entry ?

  The SAP error message L3487: No open transfer order exists for this list entry typically occurs in the context of warehouse management and inventory management processes. This error indicates that the system cannot find an open transfer order for the item or list entry you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Open Transfer Order: The most straightforward cause is that there is simply no open transfer order for the item you are trying to process.
  Transfer Order Status: The transfer order may have already been completed, canceled, or closed, making it unavailable for further processing.
  Incorrect Item or Location: The item or storage location you are trying to reference may not be associated with any open transfer orders.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect item numbers, storage locations, or other relevant details.
  System Configuration Issues: There could be configuration issues in the warehouse management settings that prevent the system from recognizing the transfer order.
  
  Solutions:
  
  Check Open Transfer Orders: Verify if there are any open transfer orders for the item in question. You can do this by using transaction codes like LT23 (Display Transfer Order) or LT24 (Display Transfer Order by Item).
  Review Transfer Order Status: Ensure that the transfer order is not completed or canceled. If it is, you may need to create a new transfer order.
  Correct Data Entry: Double-check the item number, storage location, and other relevant details to ensure they are correct.
  Create a New Transfer Order: If no open transfer order exists, you may need to create a new transfer order for the item.
  Consult with IT or SAP Support: If you suspect a configuration issue or if the problem persists, it may be necessary to consult with your IT department or SAP support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order), LT02 (Change Transfer Order), and LT03 (Create Transfer Order from Stock).
  Warehouse Management Configuration: Review the configuration settings in the Warehouse Management module to ensure everything is set up correctly.
  User Authorization: Ensure that you have the necessary authorizations to view and process transfer orders in the system.
  Documentation: Refer to SAP documentation or help files for more detailed information on transfer orders and warehouse management processes.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.