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Message type: E = Error
Message class: LEDSP - System Messages - Subsequent Delivery Split
Message number: 019
Message text: Unpacked item quantity &1 < unpacked quantity to be split &2 &3. &4
When you called up the subsequent delivery spit, partial quantities of
an item that are to be split were entered even though they are at least
partially packed. The system tries to assign these quantities to new
deliveries without reassigning the handling units correspondingly. In
this case, however, the quantity to be split is so large that the
delivery quantity would be less than the packed quantity.
The system does not allow the subsequent delivery split.
When you call up the split, enter the corresponding handling units.
Error message extract from SAP system. Copyright SAP SE.
LEDSP019
- Unpacked item quantity &1 < unpacked quantity to be split &2 &3. &4 ?The SAP error message LEDSP019 indicates an issue related to the handling of unpacked items during a splitting operation in the system. This error typically arises when there is a discrepancy between the quantity of unpacked items that you are trying to process and the quantity that is required for the split operation.
Cause:
The error message LEDSP019 is triggered when:
To resolve the LEDSP019 error, you can take the following steps:
Verify Quantities: Check the quantities involved in the operation. Ensure that the quantity of unpacked items you are trying to split is indeed greater than or equal to the quantity that needs to be split.
Adjust Inventory: If the quantities are incorrect, you may need to adjust the inventory levels. This could involve adding more unpacked items or correcting any previous transactions that may have led to this discrepancy.
Review Configuration: Ensure that the configuration settings related to inventory management and item handling are correctly set up. This includes checking the settings for the specific material and the handling unit.
Check for Open Transactions: Look for any open transactions that might be affecting the inventory levels. Sometimes, pending transactions can lead to discrepancies in available quantities.
Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to your version of SAP and the context in which the error occurs.
Contact Support: If the issue persists after checking the above points, 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 identify the root cause of the error and implement a solution to resolve it.
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