How To Fix LF107 - More than one transfer order to be confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 107

• Message text: More than one transfer order to be confirmed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LF107 - More than one transfer order to be confirmed ?

  The SAP error message LF107 ("More than one transfer order to be confirmed") typically occurs in the context of warehouse management and inventory handling. This error indicates that there are multiple transfer orders that are pending confirmation, and the system is unable to process the confirmation for a specific transfer order because it is ambiguous which one should be confirmed.
  Causes:
  
  Multiple Transfer Orders: There are multiple transfer orders that are open and pending confirmation for the same material or storage location.
  Incorrect Selection: The user may have selected multiple transfer orders inadvertently when trying to confirm a single order.
  System Configuration: There may be issues with the configuration of the warehouse management system that leads to multiple orders being generated for the same task.
  
  Solutions:
  
  
  Review Open Transfer Orders: Check the list of open transfer orders in the system. You can do this by using transaction codes like LT23 (Display Transfer Orders) or LT24 (Display Transfer Order List). Identify the transfer orders that are pending confirmation.
  
  
  Confirm Individually: If you find multiple transfer orders, confirm them one at a time instead of trying to confirm them all at once. This can often resolve the issue.
  
  
  Check for Errors: Look for any errors or warnings in the transfer orders that might prevent them from being confirmed. Resolve any issues found.
  
  
  Adjust Selection Criteria: If you are using a transaction that allows for multiple selections, ensure that you are only selecting the intended transfer order for confirmation.
  
  
  System Configuration Review: If this issue occurs frequently, it may be worth reviewing the configuration of the warehouse management system to ensure that it is set up correctly to handle transfer orders.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling transfer orders and confirmations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order), LT02 (Change Transfer Order), and LT03 (Confirm Transfer Order).
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to confirm transfer orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to transfer order confirmations that may address this error.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.