How To Fix L3654 - For cross-delivery TOs, transfer the TO number as well


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 654

  • Message text: For cross-delivery TOs, transfer the TO number as well

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message L3654 - For cross-delivery TOs, transfer the TO number as well ?

    The SAP error message L3654 typically occurs in the context of handling transfer orders (TOs) in warehouse management. This specific error indicates that when dealing with cross-delivery transfer orders, the system requires the transfer order number to be included in the process.

    Cause:

    The error arises when a transfer order is created for multiple deliveries, and the system expects the transfer order number to be specified for proper processing. This is particularly relevant in scenarios where goods are being transferred between different locations or deliveries, and the system needs to track the specific transfer order associated with those movements.

    Solution:

    To resolve the L3654 error, you should ensure that the transfer order number is included in the relevant transaction or process. Here are some steps you can take:

    1. Check Transfer Order Creation: Ensure that when you create a transfer order for cross-delivery, you are including the transfer order number in the relevant fields.

    2. Review Configuration: If you are using custom programs or enhancements, check the configuration to ensure that the transfer order number is being passed correctly.

    3. Update the Process: If you are using a custom interface or program, modify it to include the transfer order number when processing cross-delivery transfer orders.

    4. Consult Documentation: Review SAP documentation or help resources related to warehouse management and transfer orders to ensure compliance with the expected processes.

    5. Testing: After making the necessary changes, conduct tests to ensure that the error no longer occurs and that the transfer orders are processed correctly.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling transfer orders.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order), LT02 (Change Transfer Order), and LT03 (Display Transfer Order) to manage transfer orders effectively.
    • Warehouse Management Configuration: Review the configuration settings in the Warehouse Management module to ensure that they align with your business processes and requirements.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Warehouse Management for further assistance.

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