How To Fix L3522 - & transfer orders were created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 522

  • Message text: & transfer orders were created

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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.



    What else can you do?

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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Stock Availability: The stock may not be available in the source storage location or warehouse.
    2. Transfer Order Status: The transfer order may be in a status that does not allow further processing (e.g., already completed or canceled).
    3. Configuration Issues: There may be configuration issues in the WM settings that prevent the transfer order from being processed correctly.
    4. Document Flow: There may be inconsistencies in the document flow, such as missing or incomplete documents related to the transfer order.
    5. 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:

    1. Check Stock Levels: Verify that the required stock is available in the source storage location. Use transaction codes like MMBE to check stock levels.
    2. Review Transfer Order Status: Check the status of the transfer order using transaction code LT03 or LT12. Ensure that the transfer order is in a processable state.
    3. 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.
    4. Document Flow Check: Ensure that all related documents (e.g., purchase orders, delivery documents) are complete and correctly linked to the transfer order.
    5. Batch Management: If applicable, check the batch management settings and ensure that the required batches are available and correctly assigned.
    6. 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

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and MMBE (Stock Overview).
    • SAP Notes: Check for any SAP Notes related to error L3522 for specific patches or updates that may address known issues.
    • Documentation: Refer to SAP documentation or help files for detailed information on transfer order processing and troubleshooting.

    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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