How To Fix L3820 - Withdrawal not yet complete for TO item & &

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 820

• Message text: Withdrawal not yet complete for TO item & &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L3820 - Withdrawal not yet complete for TO item & & ?

  The SAP error message L3820, which states "Withdrawal not yet complete for TO item & &," typically occurs in the context of warehouse management and inventory handling. This error indicates that a transfer order (TO) item has not been fully processed or completed, which prevents further actions from being taken on that item.
  Cause:
  
  Incomplete Transfer Order: The transfer order has not been fully processed, meaning that not all items have been withdrawn or confirmed.
  Pending Confirmations: There may be pending confirmations for the transfer order that need to be completed before the system allows further actions.
  Stock Issues: There may be stock discrepancies or issues that prevent the completion of the withdrawal process.
  System Lock: The transfer order might be locked by another process or user, preventing it from being completed.
  
  Solution:
  
  Check Transfer Order Status: Review the status of the transfer order in the system. Ensure that all items have been withdrawn and confirmed.
  Complete Pending Confirmations: If there are any pending confirmations for the transfer order, complete them. This can usually be done through the transaction code for confirming transfer orders (e.g., LT12).
  Review Stock Levels: Check the stock levels to ensure that there are no discrepancies that could be causing the issue. If there are discrepancies, resolve them accordingly.
  Unlock the Transfer Order: If the transfer order is locked, identify the user or process that is holding the lock and resolve the issue.
  Consult Logs: Check system logs for any additional error messages or warnings that may provide more context on why the withdrawal is not complete.
  
  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).
  Warehouse Management Configuration: Ensure that the warehouse management settings are correctly configured to handle transfer orders and withdrawals.
  User Authorizations: Verify that the user has the necessary authorizations to perform actions on transfer orders.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.