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Message type: E = Error
Message class: L3 -
Message number: 523
Message text: Error while setting cancellation request in TO items &1 &2
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L3523
- Error while setting cancellation request in TO items &1 &2 ?The SAP error message L3523, which states "Error while setting cancellation request in TO items &1 &2," typically occurs in the context of Warehouse Management (WM) when there is an issue with processing a transfer order (TO) cancellation. This error can arise due to various reasons, including inconsistencies in the transfer order data, issues with stock levels, or problems with the underlying configuration.
Causes:
- Inconsistent Data: The transfer order may have inconsistent data, such as incorrect stock levels or status.
- Stock Issues: The stock associated with the transfer order may not be available or may have been moved or changed.
- Status of Transfer Order: The transfer order may be in a status that does not allow for cancellation (e.g., already completed or partially processed).
- Configuration Issues: There may be configuration issues in the Warehouse Management settings that prevent the cancellation from being processed correctly.
- User Authorizations: The user attempting to perform the cancellation may not have the necessary authorizations.
Solutions:
- Check Transfer Order Status: Verify the status of the transfer order. If it is already completed or in a status that does not allow cancellation, you may need to take additional steps to reverse or adjust the order.
- Review Stock Levels: Ensure that the stock levels are correct and that the items associated with the transfer order are available for cancellation.
- Correct Inconsistencies: If there are inconsistencies in the data, you may need to correct them before attempting to cancel the transfer order again.
- Configuration Review: Review the Warehouse Management configuration settings to ensure that they are set up correctly for handling cancellations.
- User Authorization Check: Ensure that the user has the necessary authorizations to perform the cancellation of the transfer order.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., LT03 for creating transfer orders, LT12 for canceling transfer orders) to manage the transfer orders properly.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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