How To Fix L5034 - No transfer orders were found for the selected group(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: L5 - LVS multiple processing

• Message number: 034

• Message text: No transfer orders were found for the selected group(s)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message L5034 - No transfer orders were found for the selected group(s) ?

  The SAP error message L5034: No transfer orders were found for the selected group(s) typically occurs in the context of warehouse management when you are trying to process transfer orders (TOs) but the system cannot find any relevant transfer orders for the specified selection criteria.
  Causes:
  
  No Transfer Orders Created: There may simply be no transfer orders created for the selected group or criteria.
  Selection Criteria: The selection criteria used to filter the transfer orders may be too restrictive or incorrect, leading to no results being found.
  Transfer Order Status: The transfer orders may be in a status that does not allow them to be processed (e.g., completed, canceled).
  Warehouse Management Configuration: There may be issues with the configuration of the warehouse management module that prevent the transfer orders from being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the transfer orders.
  
  Solutions:
  
  Check Transfer Orders: Verify that transfer orders exist for the selected group. You can do this by navigating to the relevant transaction (e.g., LT03, LT10) and checking for existing transfer orders.
  Review Selection Criteria: Ensure that the selection criteria you are using to filter the transfer orders are correct and not overly restrictive. Adjust the criteria as necessary.
  Check Transfer Order Status: Look at the status of the transfer orders to ensure they are open and available for processing. If they are completed or canceled, they will not be found.
  Configuration Review: If you suspect a configuration issue, consult with your SAP WM consultant or check the configuration settings in the warehouse management module.
  Authorization Check: Ensure that you have the necessary authorizations to view and process transfer orders. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT10 (Confirm Transfer Order), and LT21 (Display Transfer Order).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to transfer orders.
  Documentation: Review SAP documentation or help files related to warehouse management and transfer orders for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.