How To Fix L3744 - No items to be confirmed found(open external system-relevant withdrawals)

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 744

• Message text: No items to be confirmed found(open external system-relevant withdrawals)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3744 - No items to be confirmed found(open external system-relevant withdrawals) ?

  The SAP error message L3744 ("No items to be confirmed found (open external system-relevant withdrawals)") typically occurs in the context of inventory management and logistics when trying to confirm a withdrawal or transfer of goods that are linked to an external system. This error indicates that there are no items available for confirmation in the system, which can be due to several reasons.
  Causes:
  
  No Open Withdrawals: There may not be any open withdrawal requests that need confirmation in the system.
  Incorrect Document Status: The document you are trying to confirm may not be in the correct status for confirmation.
  External System Integration Issues: If the system is integrated with an external system, there may be issues with data synchronization or communication between the systems.
  Selection Criteria: The selection criteria used to find items for confirmation may be too restrictive or incorrect.
  Data Deletion: The items may have been deleted or confirmed in another process, leading to the absence of items to confirm.
  
  Solutions:
  
  Check Open Withdrawals: Verify if there are any open withdrawal requests that require confirmation. You can do this by checking the relevant transaction codes (e.g., MB1A, MB1B) or reports.
  Review Document Status: Ensure that the document you are trying to confirm is in the correct status and has not been processed or completed.
  Integration Check: If you are using an external system, check the integration settings and ensure that data is being transferred correctly. Look for any error logs or messages in the integration layer.
  Adjust Selection Criteria: Review and adjust the selection criteria you are using to find items for confirmation. Make sure they are set correctly to capture the relevant items.
  Consult Logs: Check the application logs (transaction SLG1) for any related error messages that might provide more context on the issue.
  User Authorization: Ensure that the user has the necessary authorizations to perform the confirmation process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB51 (Material Document List) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to inventory management and confirmations to understand the processes and requirements better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and integration of your SAP environment.