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How To Fix L5035 - Group & was already printed for allocation transfer orders


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L5 - LVS multiple processing

  • Message number: 035

  • Message text: Group & was already printed for allocation transfer orders

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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.



    What else can you do?

    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 L5035 - Group & was already printed for allocation transfer orders ?

    The SAP error message L5035 indicates that a specific group of allocation transfer orders has already been printed. This error typically occurs in the context of warehouse management or inventory management processes when trying to print transfer orders that have already been processed.

    Cause:

    The primary cause of this error is that the system has detected that the transfer orders associated with the specified group have already been printed. This can happen if:

    • The print job was executed previously, and the system has a record of it.
    • There was an attempt to reprint the same transfer orders without resetting their print status.
    • The transfer orders were processed in a way that marked them as printed.

    Solution:

    To resolve the L5035 error, you can take the following steps:

    1. Check Print Status: Verify the print status of the transfer orders in question. You can do this by navigating to the relevant transaction (e.g., LT03 for transfer order processing) and checking the status of the orders.

    2. Reset Print Status: If you need to reprint the transfer orders, you may need to reset their print status. This can typically be done through:

      • The transaction code for resetting the print status (e.g., using transaction code LT04 to reset the print status of transfer orders).
      • Alternatively, you can use the relevant program or report to reset the print status for the group of transfer orders.
    3. Reprint: After resetting the print status, attempt to print the transfer orders again.

    4. Check for Errors: If the issue persists, check for any underlying issues in the configuration or data that might be causing the print status to be incorrectly set.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary slightly depending on the system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT04 (Change Transfer Order), and LT05 (Print Transfer Order).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to change the print status of transfer orders.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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