Message type: E = Error
Message class: L3A - Messages on Transfer Order Kernel
Message number: 009
Message text: No differences allowed for split items
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.
Confirmation of the transfer order was rejected.
The difference quantity or the remaining quantity must be entered
during confirmation of the original item.
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.
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
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