How To Fix L3538 - Error occurred while changing inventory item & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 538

  • Message text: Error occurred while changing inventory item & &

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  • The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    INCLUDE 'SY_VE_HOLEN' OBJECT DOKU ID TX LANGUAGE E

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message L3538 - Error occurred while changing inventory item & & ?

    The SAP error message L3538 typically indicates that there was an issue when trying to change an inventory item. This error can occur for various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Locked Inventory Item: The inventory item you are trying to change may be locked by another user or process.
    2. Authorization Issues: The user may not have the necessary authorizations to make changes to the inventory item.
    3. Data Inconsistencies: There may be inconsistencies in the data related to the inventory item, such as missing or incorrect information.
    4. System Configuration: There may be configuration issues in the system that prevent changes to the inventory item.
    5. Batch Management: If the item is batch-managed, there may be issues related to batch status or availability.

    Solutions:

    1. Check Locks: Use transaction code SM12 to check if the inventory item is locked by another user. If it is, you may need to wait for the lock to be released or contact the user who has locked it.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to change the inventory item. This can be checked using transaction code SU53 to analyze authorization failures.
    3. Validate Data: Check the data associated with the inventory item for any inconsistencies. Ensure that all required fields are filled out correctly.
    4. Consult Configuration: Review the configuration settings related to inventory management to ensure that they are set up correctly. This may require assistance from a functional consultant.
    5. Batch Management Check: If the item is batch-managed, verify the status of the batches and ensure that they are available for changes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • MM02: Change Material Master
      • MM03: Display Material Master
      • SM12: Display and Delete Locks
      • SU53: Display Authorization Check
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to inventory management and material master data for best practices and guidelines.

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

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