How To Fix L3819 - Confirmation in two steps not allowed for TO item & &

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 819

• Message text: Confirmation in two steps not allowed for TO item & &

Self-Explanatory Message

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• What is the cause and solution for SAP error message L3819 - Confirmation in two steps not allowed for TO item & & ?

  The SAP error message L3819, which states "Confirmation in two steps not allowed for TO item & &," typically occurs in the context of warehouse management and handling unit management. This error indicates that the system is configured to disallow two-step confirmations for the transfer order (TO) item in question.
  Cause:
  The error arises due to the following reasons:
  
  Configuration Settings: The system is set up to require single-step confirmations for transfer orders. This means that the confirmation process is not allowed to be split into two separate steps.
  Transfer Order Type: The specific transfer order type may be configured to not allow two-step confirmations.
  Handling Unit Management: If handling units are involved, the configuration may restrict the confirmation process based on how handling units are managed.
  
  Solution:
  To resolve this error, you can consider the following solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the transfer order type in the Warehouse Management (WM) module. Ensure that the settings allow for the desired confirmation process.
  Navigate to the configuration path: SPRO > Logistics Execution > Warehouse Management > Transfer Order > Define Transfer Order Types. Check the settings for the relevant TO type.
  
  
  
  Adjust Confirmation Process:
  
  If the business process allows, consider changing the confirmation process to a single-step confirmation. This may involve adjusting how the warehouse processes are executed.
  
  
  
  Handling Unit Settings:
  
  If handling units are involved, check the handling unit management settings to ensure they are compatible with the desired confirmation process.
  
  
  
  User Training:
  
  Ensure that users are trained on the correct process for confirming transfer orders, especially if they are accustomed to a different method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as LT03 (Create Transfer Order) or LT12 (Confirm Transfer Order) to work with transfer orders.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional insights into configuration settings.
  Testing: After making any changes, conduct thorough testing to ensure that the confirmation process works as intended without generating errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP WM for further assistance.