How To Fix L6153 - & LDK36 records built up


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L6 - LVS Link R/2 - ECC

  • Message number: 153

  • Message text: & LDK36 records built up

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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 L6153 - & LDK36 records built up ?

    The SAP error messages L6153 and LDK36 are related to issues in the logistics and inventory management modules, particularly concerning the handling of stock and inventory records. Here’s a breakdown of the causes, solutions, and related information for these error messages:

    Error Message L6153

    Cause:

    • This error typically occurs when there is a discrepancy in the stock levels or when the system is unable to find the necessary data to process a transaction. It may also arise from inconsistencies in the material master data or issues with the stock overview.

    Solution:

    1. Check Material Master Data: Ensure that the material master data is correctly maintained and that all necessary fields are filled out.
    2. Stock Overview: Review the stock overview for the affected material to identify any discrepancies.
    3. Transaction Logs: Check transaction logs for any failed postings or inconsistencies that may have led to this error.
    4. Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess it after correcting any identified issues.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message for additional guidance.

    Error Message LDK36

    Cause:

    • The LDK36 error message is often related to issues with the handling of delivery documents or inconsistencies in the delivery processing. It may indicate that there are problems with the delivery items or that the system cannot find the necessary data to complete the delivery.

    Solution:

    1. Check Delivery Documents: Review the delivery documents for any inconsistencies or missing information.
    2. Verify Item Status: Ensure that all items in the delivery are in a status that allows them to be processed (e.g., not blocked or canceled).
    3. Reprocess Deliveries: If the error occurred during the processing of a delivery, attempt to reprocess the delivery after addressing any identified issues.
    4. Consult SAP Notes: Similar to L6153, check for SAP Notes that may provide specific solutions or patches related to this error.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), VL01N (Create Outbound Delivery), and others that may be involved in the processes leading to these errors.
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    Preventive Measures

    • Regularly audit and maintain material master data to prevent discrepancies.
    • Implement robust error handling and logging mechanisms to catch issues early in the transaction process.
    • Train users on best practices for data entry and transaction processing to minimize errors.

    By following these guidelines, you should be able to address the issues related to error messages L6153 and LDK36 effectively.

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