How To Fix L3812 - No TO items exist for confirmation of material shipment

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 812

• Message text: No TO items exist for confirmation of material shipment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3812 - No TO items exist for confirmation of material shipment ?

  The SAP error message L3812 ("No TO items exist for confirmation of material shipment") typically occurs in the context of handling transportation orders (TO) in the SAP Extended Warehouse Management (EWM) or Logistics Execution (LE) modules. This error indicates that there are no transfer order (TO) items available for the confirmation process related to the shipment of materials.
  Causes:
  
  No Transfer Orders Created: There may not be any transfer orders created for the shipment you are trying to confirm.
  Transfer Order Already Confirmed: The transfer order items may have already been confirmed, and thus there are no remaining items to confirm.
  Incorrect Selection Criteria: The selection criteria used to find the TO items may be incorrect, leading to no items being found.
  Status of the TO: The transfer order may be in a status that does not allow for confirmation (e.g., it may be in a canceled or completed state).
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the TO data.
  
  Solutions:
  
  Check Transfer Orders: Verify that transfer orders exist for the shipment you are trying to confirm. You can do this by navigating to the relevant transaction (e.g., LT03 for creating TOs) and checking the status of the TOs.
  Confirm TO Status: Ensure that the TO items have not already been confirmed. You can check the confirmation history to see if the items were previously processed.
  Review Selection Criteria: Double-check the selection criteria you are using to confirm the TO items. Make sure you are using the correct parameters to retrieve the relevant TO items.
  Check for Errors: Look for any error messages or logs that might indicate issues with the TO or the confirmation process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling TO confirmations and troubleshooting related issues.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and LT21 (Display Transfer Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Authorizations: Ensure that you have the necessary authorizations to perform the confirmation of transfer orders.
  System Configuration: Review the configuration settings in your SAP system related to EWM or LE to ensure they are set up correctly for handling transfer orders and confirmations.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.