How To Fix L3A009 - No differences allowed for split items

SAP Error Message - Details

• Message type: E = Error

• Message class: L3A - Messages on Transfer Order Kernel

• Message number: 009

• Message text: No differences allowed for split items

What causes this issue?

In the table _LTAP_CONF in the transfer area for the function module
L_TO_CONFIRM, the indicator PARTI was set for the item &V1& &V2&. This
means that a new item (split item) should be generated for confirmation
of the transfer order item, and the quantity of the original item
reduced accordingly. However, no differences are allowed for these
split items. Differences are only allowed for confirmation of the
original item, that is, if the indicator PARTI is not set.
When confirming a TO item which refers to storage-unit-managed bulk
storage, entry of a remaining quantity (RESTM field) for split items is
also not allowed.

System Response

Confirmation of the transfer order was rejected.

How to fix this error?

The difference quantity or the remaining quantity must be entered
during confirmation of the original item.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L3A009 - No differences allowed for split items ?

  The SAP error message L3A009: No differences allowed for split items typically occurs in the context of inventory management or logistics when dealing with split items in a delivery or goods movement. This error indicates that there are discrepancies or differences in the handling of split items that are not allowed by the system configuration.
  Cause:
  
  Split Items: The error usually arises when you are trying to process items that have been split into multiple parts (e.g., different batches, serial numbers, or storage locations) and there are inconsistencies in how these items are being handled.
  Configuration Settings: The system may be configured to not allow differences in quantities or characteristics for split items, which can lead to this error when attempting to perform certain operations.
  Data Entry Errors: Incorrect data entry or mismatched item details (like batch numbers or serial numbers) can trigger this error.
  Document Flow Issues: If there are inconsistencies in the document flow (e.g., delivery documents, goods receipts) related to the split items, this can also lead to the error.
  
  Solution:
  
  Check Item Details: Review the details of the split items involved in the transaction. Ensure that all relevant information (like batch numbers, serial numbers, and quantities) is consistent and correctly entered.
  Review Configuration: Consult with your SAP configuration team to check the settings related to split items. If necessary, adjust the configuration to allow for the processing of differences in split items, if that aligns with your business processes.
  Correct Document Flow: Ensure that all related documents (like delivery notes, goods receipts, etc.) are correctly processed and that there are no discrepancies in the document flow.
  Use Transaction Codes: Utilize transaction codes like MB1A, MB1B, or VL02N to review and correct any discrepancies in the inventory or delivery documents.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on handling split items and inventory management processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training: Consider training sessions for users involved in inventory management to minimize data entry errors and improve understanding of split item handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.