How To Fix LEDSP035 - Original item was not renumbered because of unconfirmed qnty: &1 &2 * &4

LEDSP035 - Overview

• Message type: E = Error

• Message class: LEDSP - System Messages - Subsequent Delivery Split

• Message number: 035

• Message text: Original item was not renumbered because of unconfirmed qnty: &1 &2 * &4

What causes this issue?

One of the items in the original delivery could not be renumbered during
the subsequent delivery split.

According to the Customizing settings, it should have been renumbered,
but renumbering was not possible because this item still has unconfirmed
pick quantities.

System Response

Renumbering does not occur. If the message type control is 'E', the
delivery split cannot be carried out.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

This system message is <DS:SIMG.SIMG_CFMENUOLSDOVM1>controllable</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LEDSP035 - Original item was not renumbered because of unconfirmed qnty: &1 &2 * &4 ?

  The SAP error message LEDSP035 indicates that an original item in a document (such as a delivery or a sales order) was not renumbered due to an unconfirmed quantity. This typically occurs in the context of logistics and inventory management, particularly when dealing with delivery documents or stock transfers.
  
  Cause:
  The error message LEDSP035 is triggered when there is an attempt to renumber an item in a document, but there are unconfirmed quantities associated with that item. This means that the system has detected that there are still quantities that have not been confirmed for the item, which prevents the renumbering process from proceeding.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the Document: Review the document (e.g., delivery, sales order) associated with the error. Look for any items that have unconfirmed quantities.
  
  
  Confirm Quantities: Ensure that all quantities for the item in question are confirmed. This may involve:
  
  Confirming the quantities in the