How To Fix LEDSP085 - There are still open return transfers. No split possible

LEDSP085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: There are still open return transfers. No split possible

What causes this issue?

Non-confirmed return-transfer transfer orders exist for the item to be
split. Since there can be quantity changes during confirmation of
transfer orders that might lead to negative pick quantities after
distribution of the split quantities to the result and remainder, no
split is possible whilst open return-transfer transfer orders exist.

System Response

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

How to fix this error?

Confirm any return-transfer transfer orders before you perform the
split.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LEDSP085 - There are still open return transfers. No split possible ?

  The SAP error message LEDSP085 indicates that there are still open return transfers associated with a particular transaction, which prevents the system from performing a split. This typically occurs in the context of inventory management or logistics, particularly when dealing with transfer postings or stock movements.
  
  Cause:
  
  Open Return Transfers: The primary cause of this error is that there are open return transfer orders or documents that have not been fully processed or completed. This means that the system recognizes that there are still items that need to be returned or transferred, and thus it cannot allow a split of the current transaction.
  Incomplete Transactions: There may be incomplete or pending transactions related to the stock that you are trying to split.
  System Configuration: In some cases, the configuration settings in SAP may restrict splitting transactions when there are open return transfers.
  
  
  Solution:
  
  
  Check Open Return Transfers: 
  
  Use transaction codes like MB52 (List Warehouse Stocks on