How To Fix LF127 - Quantity &1 does not match transfer order item data: &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 127

• Message text: Quantity &1 does not match transfer order item data: &2 &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LF127 - Quantity &1 does not match transfer order item data: &2 &3 &4 ?

  The SAP error message LF127 indicates a mismatch between the quantity specified in a transfer order and the quantity associated with the transfer order item data. This error typically occurs during the processing of transfer orders in the Warehouse Management (WM) module of SAP.
  Cause:
  The error message LF127 can be triggered by several factors, including:
  
  
  Quantity Mismatch: The quantity being processed in the transfer order does not match the quantity defined in the transfer order item. This could happen if:
  
  The user is trying to confirm a quantity that is greater than what is available in the transfer order.
  The transfer order was modified after the initial creation, leading to discrepancies.
  
  
  
  Incorrect Item Data: The item data associated with the transfer order may have been changed or not updated correctly, leading to inconsistencies.
  
  
  Stock Issues: There may be stock discrepancies in the warehouse that do not align with the transfer order quantities.
  
  
  User Input Error: The user may have entered an incorrect quantity during the confirmation process.
  
  
  Solution:
  To resolve the LF127 error, you can take the following steps:
  
  
  Check Transfer Order Details:
  
  Review the transfer order in question and verify the quantities specified in the order.
  Ensure that the quantity you are trying to confirm matches the quantity in the transfer order item.
  
  
  
  Adjust Quantities:
  
  If the quantity in the transfer order needs to be adjusted, you can modify the transfer order to reflect the correct quantities.
  If you are trying to confirm a quantity that is less than or equal to the available quantity, ensure that you are entering the correct amount.
  
  
  
  Review Stock Levels:
  
  Check the stock levels in the warehouse to ensure that the quantities are accurate and that there are no discrepancies.
  If there are stock issues, you may need to perform a stock adjustment or reconciliation.
  
  
  
  Recreate Transfer Order:
  
  If the transfer order is significantly out of sync with the actual stock or if it has been corrupted, consider deleting and recreating the transfer order.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and LT21 (Display Transfer Order) to manage transfer orders.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to transfer order processing.
  User Training: Ensure that users involved in the transfer order process are adequately trained to minimize input errors.
  
  By following these steps, you should be able to identify the cause of the LF127 error and implement the necessary solutions to resolve it.