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How To Fix L3571 - Transfer order is already confirmed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 571

  • Message text: Transfer order is already confirmed

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message L3571 - Transfer order is already confirmed ?

    The SAP error message L3571, which states "Transfer order is already confirmed," typically occurs when you attempt to confirm a transfer order (TO) that has already been confirmed in the system. This can happen in various scenarios, such as when a user tries to confirm the same TO multiple times or when there is a system error that leads to confusion about the status of the TO.

    Causes:

    1. Duplicate Confirmation: The most common cause is that the transfer order has already been confirmed, and the system does not allow a second confirmation.
    2. System Errors: Occasionally, system glitches or issues with data synchronization can lead to the system incorrectly indicating that a TO is not confirmed.
    3. User Error: Users may mistakenly attempt to confirm a TO that they believe is unconfirmed, not realizing it has already been processed.

    Solutions:

    1. Check TO Status: Verify the status of the transfer order in the system. You can do this by using transaction codes like LT03 (for creating transfer orders) or LT12 (for confirming transfer orders). Ensure that the TO is indeed confirmed.
    2. Review Confirmation Logs: Check the confirmation logs to see if there are any entries indicating that the TO was confirmed. This can help identify if the confirmation was processed by another user or system process.
    3. Avoid Duplicate Actions: Ensure that users are trained to check the status of a TO before attempting to confirm it. Implementing a process to prevent duplicate confirmations can help mitigate this issue.
    4. System Check: If you suspect a system error, consult with your SAP Basis team to check for any issues with the system or database that might be causing incorrect status reporting.
    5. Error Handling: If the error persists and you cannot determine the cause, consider reaching out to SAP support for further assistance. They may provide insights or patches if it’s a known issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03, LT12, LT21, and LT24 for managing transfer orders.
    • Documentation: Review SAP documentation or help files related to transfer order processing and confirmations for additional context and troubleshooting steps.
    • User Training: Conduct training sessions for users involved in warehouse management to ensure they understand the processes and how to handle transfer orders effectively.

    By following these steps, you should be able to resolve the L3571 error and prevent it from occurring in the future.

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