How To Fix LF149 - Wrong quantities or indicator data in transfer order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 149

• Message text: Wrong quantities or indicator data in transfer order &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LF149 - Wrong quantities or indicator data in transfer order &1 ?

  The SAP error message LF149 ("Wrong quantities or indicator data in transfer order &1") typically occurs during the processing of transfer orders in the Warehouse Management (WM) module. This error indicates that there is a discrepancy in the quantities or indicator data associated with the transfer order.
  Causes:
  
  Quantity Mismatch: The quantities specified in the transfer order do not match the quantities available in the source or destination storage locations.
  Incorrect Indicator Data: The transfer order may contain incorrect or inconsistent indicator data, such as movement types, stock types, or special stock indicators.
  Stock Availability Issues: The stock may not be available in the specified storage location, or there may be restrictions on the stock that prevent the transfer.
  Configuration Issues: There may be configuration issues in the WM settings that lead to incorrect handling of transfer orders.
  Data Entry Errors: Manual entry errors during the creation or processing of the transfer order can lead to discrepancies.
  
  Solutions:
  
  Verify Quantities: Check the quantities specified in the transfer order against the actual stock levels in the source and destination storage locations. Ensure that the quantities are correct and available.
  Check Indicator Data: Review the indicator data in the transfer order for correctness. Ensure that movement types and stock types are appropriate for the transfer being performed.
  Stock Availability Check: Use transaction codes like MMBE or MB52 to check stock availability in the relevant storage locations. Ensure that the stock is not blocked or restricted.
  Review Transfer Order: Go through the transfer order details to identify any inconsistencies or errors. You can use transaction LT03 or LT12 to display or process transfer orders.
  Configuration Review: If the issue persists, review the WM configuration settings to ensure that they are set up correctly for the transfer order processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transfer orders and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order), LT03 (Create Transfer Order from Stock), LT12 (Confirm Transfer Order), and MB1B (Transfer Posting).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user processing the transfer order has the necessary authorizations to perform the actions required.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Warehouse Management.