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

SAP Error Message - Details

• 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 Hand) or MB5T (Stock in Transit) to identify any open return transfers related to the material or stock in question.
  Review the relevant documents to see if they can be completed or canceled.
  
  
  
  Complete or Cancel Open Transfers: 
  
  If there are open return transfers, you may need to complete them by processing the necessary transactions (e.g., posting goods receipt for returns).
  If the return transfers are no longer needed, consider canceling them if appropriate.
  
  
  
  Review Transaction History: 
  
  Check the transaction history for the material to ensure that all related processes have been completed. This can be done using transaction codes like MB03 (Display Material Document) to view the details of the transfer postings.
  
  
  
  Consult with Your SAP Support Team: 
  
  If you are unable to resolve the issue, it may be beneficial to consult with your SAP support team or a functional consultant who can provide insights based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MIGO (Goods Movement), and MBRL (Return Delivery).
  Documentation: Review SAP documentation or help files related to inventory management and transfer postings for additional guidance.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the LEDSP085 error and take appropriate action to resolve it.