How To Fix L4175 - Item is already processed. Select another one


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L4 - LVS inventory

  • Message number: 175

  • Message text: Item is already processed. Select another one

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message L4175 - Item is already processed. Select another one ?

    The SAP error message L4175 ("Item is already processed. Select another one") typically occurs in the context of logistics and inventory management, particularly when dealing with documents such as delivery notes, goods movements, or inventory adjustments. This error indicates that the item you are trying to process has already been handled in a previous transaction, and therefore cannot be processed again in the current context.

    Causes:

    1. Duplicate Processing: The item has already been processed in a previous transaction, such as a goods receipt or delivery.
    2. Status Issues: The item may be in a status that does not allow further processing (e.g., already delivered, invoiced, etc.).
    3. Transaction Locking: The item might be locked by another user or process, preventing further actions.
    4. Incorrect Selection: The user may have selected the wrong item or document that is not eligible for the intended action.

    Solutions:

    1. Check Item Status: Verify the status of the item in the system. If it has already been processed, you may need to select a different item or document.
    2. Review Transaction History: Look at the transaction history for the item to understand what actions have already been taken.
    3. Unlock the Item: If the item is locked, check with your system administrator or the user who has locked it to resolve the issue.
    4. Select Another Item: If the item is indeed processed, you will need to select a different item that is eligible for the action you are trying to perform.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements, VL01N for deliveries) to navigate the system effectively.
    • User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the L4175 error and continue with your processing tasks in SAP.

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