How To Fix LF143 - One item in transfer order &1 is confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 143

• Message text: One item in transfer order &1 is 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LF143 - One item in transfer order &1 is confirmed ?

  The SAP error message LF143 indicates that there is an issue with a transfer order (TO) where one or more items have already been confirmed. This typically occurs in the context of warehouse management and inventory handling within SAP.
  Cause:
  The error message LF143 is triggered when you attempt to perform an action on a transfer order that has already had at least one item confirmed. This could happen in scenarios such as:
  
  Trying to change or delete a transfer order that has already been partially or fully confirmed.
  Attempting to reprocess or reverse a transfer order without first unconfirming the confirmed items.
  
  Solution:
  To resolve the LF143 error, you can follow these steps:
  
  
  Check the Transfer Order Status: Review the status of the transfer order in question. You can do this by using transaction codes like LT03 (Create Transfer Order) or LT12 (Confirm Transfer Order) to see the details of the order.
  
  
  Unconfirm the Transfer Order: If you need to make changes to the transfer order, you may need to unconfirm the confirmed items. This can be done using transaction code LT12 (Confirm Transfer Order) and selecting the option to unconfirm.
  
  
  Review Confirmed Items: Identify which items in the transfer order have been confirmed. You can do this by checking the confirmation history or the details of the transfer order.
  
  
  Adjust the Transfer Order: If you need to adjust the transfer order, ensure that you have unconfirmed all necessary items before making any changes.
  
  
  Consult Documentation: If you are unsure about the process or need further assistance, refer to SAP documentation or consult with your SAP support team for guidance specific to your organization's configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03, LT12, LT22 (Display Transfer Order), and LT24 (Display Transfer Order Confirmations).
  SAP Notes: Check for any SAP Notes related to transfer order confirmations and error messages for additional troubleshooting steps or patches.
  User Permissions: Ensure that you have the necessary permissions to confirm or unconfirm transfer orders, as restrictions may lead to errors.
  
  By following these steps, you should be able to resolve the LF143 error and manage your transfer orders effectively.