How To Fix LEDSP091 - There are unconfirmed transfer orders. No split allowed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 091

  • Message text: There are unconfirmed transfer orders. No split allowed

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message LEDSP091 - There are unconfirmed transfer orders. No split allowed ?

    The SAP error message LEDSP091 indicates that there are unconfirmed transfer orders in the system, which prevents the splitting of a delivery. This typically occurs in the context of warehouse management and logistics when trying to process a delivery that involves transfer orders that have not yet been confirmed.

    Cause:

    1. Unconfirmed Transfer Orders: The primary cause of this error is that there are transfer orders related to the delivery that have not been confirmed. In SAP, transfer orders must be confirmed before the system allows any further processing, such as splitting the delivery.
    2. Delivery Split Restrictions: The system is designed to prevent splitting deliveries that are linked to unconfirmed transfer orders to maintain data integrity and ensure that all items are accounted for.

    Solution:

    To resolve the LEDSP091 error, you can follow these steps:

    1. Confirm Transfer Orders:

      • Go to the transaction code LT12 (Confirm Transfer Order) or LT03 (Confirm Transfer Order with Reference).
      • Enter the relevant transfer order numbers and confirm them. This will update the status of the transfer orders to confirmed.
    2. Check Transfer Order Status:

      • Use transaction code LT23 (Display Transfer Order) to check the status of the transfer orders associated with the delivery. Ensure that all relevant transfer orders are confirmed.
    3. Review Delivery Document:

      • After confirming the transfer orders, go back to the delivery document and attempt to split it again. You can use transaction code VL02N (Change Outbound Delivery) to manage the delivery.
    4. Check for Other Issues:

      • If the problem persists, ensure that there are no other restrictions or settings in the system that might prevent the split. This could include checking configuration settings in the warehouse management module.

    Related Information:

    • Transaction Codes:

      • LT12: Confirm Transfer Order
      • LT03: Confirm Transfer Order with Reference
      • LT23: Display Transfer Order
      • VL02N: Change Outbound Delivery
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues related to transfer orders and delivery processing.

    • Documentation: Review SAP documentation on warehouse management and delivery processing for best practices and guidelines.

    By following these steps, you should be able to resolve the LEDSP091 error and successfully split the delivery as needed.

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