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Message type: E = Error
Message class: L3 -
Message number: 522
Message text: & transfer orders were created
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L3522
- & transfer orders were created ?The SAP error message L3522 typically indicates an issue related to transfer orders (TOs) in the Warehouse Management (WM) module. The message usually states that transfer orders were created but not processed correctly due to certain conditions not being met.
Cause of Error L3522
The error can occur due to several reasons, including:
- Stock Availability: The stock may not be available in the source storage location or warehouse.
- Transfer Order Status: The transfer order may be in a status that does not allow further processing (e.g., already completed or canceled).
- Configuration Issues: There may be configuration issues in the WM settings that prevent the transfer order from being processed correctly.
- Document Flow: There may be inconsistencies in the document flow, such as missing or incomplete documents related to the transfer order.
- Batch Management: If batch management is enabled, there may be issues with batch determination or batch availability.
Solution
To resolve the L3522 error, you can take the following steps:
- Check Stock Levels: Verify that the required stock is available in the source storage location. Use transaction codes like
MMBE
to check stock levels.- Review Transfer Order Status: Check the status of the transfer order using transaction code
LT03
orLT12
. Ensure that the transfer order is in a processable state.- Analyze Configuration: Review the WM configuration settings to ensure that they are set up correctly. This includes checking the movement types, storage types, and other relevant settings.
- Document Flow Check: Ensure that all related documents (e.g., purchase orders, delivery documents) are complete and correctly linked to the transfer order.
- Batch Management: If applicable, check the batch management settings and ensure that the required batches are available and correctly assigned.
- Reprocess Transfer Orders: If the transfer orders were created but not processed, you may need to reprocess them using the appropriate transaction codes (e.g.,
LT12
for confirmation).Related Information
LT03
(Create Transfer Order), LT12
(Confirm Transfer Order), and MMBE
(Stock Overview).If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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