How To Fix L3A003 - Split in TO item &1 &2 not allowed according to Customizing settings

SAP Error Message - Details

• Message type: E = Error

• Message class: L3A - Messages on Transfer Order Kernel

• Message number: 003

• Message text: Split in TO item &1 &2 not allowed according to Customizing settings

What causes this issue?

Customizing in the warehouse number does not allow the TO item split for
TO confirmation.

System Response

Splitting of the TO items was rejected by the system.

How to fix this error?

Check and change Customizing as necessary. The Customizing settings are
already checked during TO generation. If, at the time of generating a
TO, splitting of a TO item is not allowed during confirmation, this item
cannot be split later during confirmation either.

Procedure for System Administrators

If you wish to activate the TO item split, set the indicator
<DS:DE.T340DPIPAS>Pick-Pack</> for the relevant storage number in
Customizing in the activity <DS:SIMG.SIMG_CFMENUOLMLOMLP>Shipping
control per storage number</> (as subactivity for 'Define shipping
control')

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L3A003 - Split in TO item &1 &2 not allowed according to Customizing settings ?

  The SAP error message L3A003 indicates that a split in the Transfer Order (TO) item is not allowed according to the customizing settings. This typically occurs in the context of warehouse management and logistics processes when trying to split a transfer order item into multiple parts, which is not permitted based on the current configuration.
  Cause:
  The error can be caused by several factors, including:
  
  
  Customizing Settings: The system settings in the Warehouse Management (WM) module may not allow splitting of transfer order items. This could be due to specific configurations in the warehouse or the transfer order type.
  
  
  Item Characteristics: The characteristics of the item being processed (e.g., batch management, handling unit management) may restrict splitting.
  
  
  Transfer Order Type: Certain transfer order types may have restrictions on splitting based on business requirements or operational procedures.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant settings for Warehouse Management.
  Look for settings related to transfer order processing and check if there are any restrictions on splitting items.
  Path: Logistics Execution -> Warehouse Management -> Transfer Order -> Define Transfer Order Types and review the settings for the specific TO type you are using.
  
  
  
  Review Item Characteristics:
  
  Check if the item in question has any specific characteristics that prevent splitting, such as batch management or handling unit management.
  If applicable, consider adjusting the item settings or using a different item that allows splitting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to transfer orders and splitting items to understand the implications of the current settings.
  
  
  
  Adjust Transfer Order Type:
  
  If necessary, create or modify a transfer order type that allows splitting, ensuring that it aligns with your business processes.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to perform the split has the necessary authorizations to do so.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like LT03 (Create Transfer Order) or LT12 (Confirm Transfer Order) to test the functionality after making changes.
  Error Logs: Check the application logs for more detailed information about the error, which can provide insights into what specifically is causing the issue.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be influencing the behavior of transfer orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the desired transfer order processing.