How To Fix L3A010 - Confirm with target=actual for item &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: L3A - Messages on Transfer Order Kernel

• Message number: 010

• Message text: Confirm with target=actual for item &1 &2

What causes this issue?

A TO item should be verifed during confirmation with target quantity
and actual quantity. The TO item should be split at the same time
during confirmation. This is not possible.

System Response

Confirmation is rejected by the system.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message L3A010 - Confirm with target=actual for item &1 &2 ?

  The SAP error message L3A010 "Confirm with target=actual for item &1 &2" typically occurs in the context of logistics and production planning, particularly when dealing with confirmation of production orders or delivery items. This error indicates that there is a mismatch between the target quantity and the actual quantity for a specific item in a process, such as a production order or a delivery.
  Cause:
  
  Mismatch in Quantities: The most common cause of this error is that the system expects the confirmed quantity to match the target quantity for the item specified. If the actual quantity confirmed does not equal the target quantity, this error will be triggered.
  Incomplete Confirmation: If a confirmation is attempted without completing the necessary steps or if the confirmation is not fully processed, this error may arise.
  Configuration Issues: There may be configuration settings in the system that enforce strict matching of target and actual quantities, leading to this error if not adhered to.
  
  Solution:
  
  Check Quantities: Verify the target quantity and the actual quantity for the item in question. Ensure that they match as required by the system.
  Reconfirm: If there was an error in the initial confirmation, try to re-confirm the item with the correct quantities.
  Review Production Order: If this error occurs in the context of a production order, check the production order details to ensure that all necessary steps have been completed and that the order is in the correct status.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling confirmations in your version of SAP.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to confirmations and target/actual quantity matching.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO11N (for confirming production orders) or VL02N (for delivery processing) that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that the user attempting the confirmation has the necessary permissions to perform the action, as restrictions may also lead to errors.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.