How To Fix LF145 - One item in transfer order &1 has indicator for zero stock check

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 145

• Message text: One item in transfer order &1 has indicator for zero stock check

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 LF145 - One item in transfer order &1 has indicator for zero stock check ?

  The SAP error message LF145 indicates that there is an issue with a transfer order (TO) where one of the items has been flagged for a zero stock check. This typically occurs in the context of warehouse management and inventory management processes.
  Cause:
  The error arises when a transfer order item is set to check for zero stock, but the system finds that there is no stock available for that item in the specified storage location. This can happen due to several reasons:
  
  Stock Levels: The item may not have any stock available in the warehouse.
  Configuration Settings: The item may be configured to perform a zero stock check, which is a setting that can be applied to certain materials or storage locations.
  Transfer Order Creation: The transfer order may have been created incorrectly, or the stock levels may have changed after the order was created.
  
  Solution:
  To resolve the LF145 error, you can take the following steps:
  
  
  Check Stock Levels:
  
  Verify the stock levels for the item in the relevant storage location using transaction codes like MMBE (Stock Overview) or MB52 (List Warehouse Stocks on Hand).
  If there is no stock, you may need to replenish the stock or adjust the transfer order accordingly.
  
  
  
  Review Transfer Order:
  
  Check the details of the transfer order using transaction code LT03 (Create Transfer Order) or LT12 (Confirm Transfer Order).
  Ensure that the transfer order is correctly configured and that the items listed are valid for transfer.
  
  
  
  Adjust Zero Stock Check Settings:
  
  If the zero stock check is not necessary for the item, you can adjust the material master settings. Go to the material master record (transaction code MM02) and check the relevant views (like Plant Data/Storage) to modify the zero stock check indicator.
  
  
  
  Consult with Warehouse Management:
  
  If you are unsure about the settings or the stock levels, consult with your warehouse management team or SAP support team for further assistance.
  
  
  
  Recreate Transfer Order:
  
  If the transfer order is incorrect, you may need to delete the existing transfer order and create a new one with the correct details.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE, LT03, LT12, and MM02 for stock overview, transfer order management, and material master maintenance.
  SAP Documentation: Refer to SAP Help documentation for detailed information on transfer orders and stock management.
  User Roles: Ensure that you have the necessary authorizations to view stock levels and modify transfer orders or material master records.
  
  By following these steps, you should be able to resolve the LF145 error and ensure that your transfer order processing runs smoothly.