How To Fix LF153 - Difference must be reported for transfer order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 153

• Message text: Difference must be reported for transfer order &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LF153 - Difference must be reported for transfer order &1 ?

  The SAP error message LF153 ("Difference must be reported for transfer order &1") typically occurs in the context of inventory management and transfer orders within the SAP system. This error indicates that there is a discrepancy between the expected quantity and the actual quantity of goods being transferred, and the system requires that this difference be reported.
  Cause:
  
  Quantity Mismatch: The most common cause of this error is that the quantity of goods physically transferred does not match the quantity specified in the transfer order.
  Incomplete Transfer Order: The transfer order may not have been fully processed or completed, leading to discrepancies.
  Stock Type Issues: There may be issues related to stock types (e.g., unrestricted, quality inspection, blocked stock) that affect the transfer.
  System Configuration: There may be configuration settings in the SAP system that require differences to be reported for certain types of transfer orders.
  
  Solution:
  
  Check Transfer Order: Review the transfer order in question to verify the expected quantity and the actual quantity that was transferred. Ensure that the quantities match.
  Report Differences: If there is a difference, you need to report it in the system. This can typically be done through the transaction code for transfer orders (e.g., LT12 for confirming transfer orders).
  Adjust Stock: If the physical count shows a different quantity, you may need to adjust the stock accordingly. This can be done using inventory adjustment transactions.
  Complete Transfer Order: Ensure that the transfer order is fully processed and completed. If it is still in a pending state, complete the necessary steps to finalize it.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order), LT02 (Change Transfer Order), LT03 (Display Transfer Order), and LT12 (Confirm Transfer Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to report differences and adjust stock.
  Training and Support: If the issue persists, consider reaching out to your SAP support team or consulting with a SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the LF153 error and ensure that your transfer orders are processed correctly.