How To Fix LF106 - No TO items to be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 106

• Message text: No TO items to be confirmed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LF106 - No TO items to be confirmed ?

  The SAP error message LF106: No TO items to be confirmed typically occurs in the context of warehouse management and inventory handling. This message indicates that there are no transfer order (TO) items available for confirmation in the system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  
  No Open Transfer Orders: There may not be any open transfer orders that require confirmation. This can happen if all items have already been confirmed or if no transfer orders have been created for the relevant warehouse movement.
  
  
  Transfer Order Status: The transfer order may already be fully confirmed, or it may be in a status that does not allow for further confirmations.
  
  
  Selection Criteria: The selection criteria used when trying to confirm the transfer order may not match any existing TO items. This can occur if filters are applied incorrectly.
  
  
  Warehouse Management Settings: There may be configuration issues in the warehouse management settings that prevent the transfer order from being processed correctly.
  
  
  User Authorizations: The user may not have the necessary authorizations to confirm the transfer order.
  
  
  Solutions:
  
  
  Check Transfer Orders: Verify if there are any open transfer orders that need confirmation. You can do this by navigating to the relevant transaction (e.g., LT23 for displaying transfer orders) and checking the status of TOs.
  
  
  Review Confirmation Status: Ensure that the transfer order you are trying to confirm is not already fully confirmed. You can check the status of the TO in the system.
  
  
  Adjust Selection Criteria: If you are using a transaction to confirm TOs, ensure that the selection criteria (such as warehouse number, transfer order number, etc.) are set correctly to match the existing TO items.
  
  
  Check Configuration: Review the warehouse management configuration settings to ensure that everything is set up correctly for transfer order processing.
  
  
  User Authorizations: Confirm that the user has the necessary authorizations to perform transfer order confirmations. This may require checking with your SAP security team.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to transfer orders include:
  
  LT01: Create Transfer Order
  LT02: Change Transfer Order
  LT03: Confirm Transfer Order
  LT23: Display Transfer Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to transfer orders and confirmations.
  
  
  Support Forums: Consider visiting SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the LF106 error and take appropriate action to resolve it.