How To Fix LF154 - Negative quantities in transfer order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LF - Mobile Computing in Warehouse Logistics

• Message number: 154

• Message text: Negative quantities in 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 LF154 - Negative quantities in transfer order &1 ?

  The SAP error message LF154, which states "Negative quantities in transfer order &1," typically occurs when there is an attempt to process a transfer order (TO) that has negative quantities. This can happen in various scenarios, such as when the system tries to confirm a transfer order that has been incorrectly set up or when there are discrepancies in inventory levels.
  Causes:
  
  Incorrect Transfer Order Creation: The transfer order may have been created with negative quantities due to user error or incorrect data entry.
  Inventory Discrepancies: There may be discrepancies in the inventory levels, such as stock being removed or adjusted incorrectly.
  System Configuration Issues: There could be issues with the configuration of the warehouse management system or the way transfer orders are processed.
  Stock Type Issues: The stock type (e.g., unrestricted, blocked, etc.) may not allow for negative quantities.
  
  Solutions:
  
  Review the Transfer Order: Check the details of the transfer order (TO) in question. Ensure that the quantities are correct and that there are no negative values.
  Adjust Inventory Levels: If there are discrepancies in inventory, perform a stock adjustment to correct the quantities. This may involve physical inventory counts or adjustments in the system.
  Recreate the Transfer Order: If the TO was created incorrectly, consider deleting the erroneous TO and creating a new one with the correct quantities.
  Check Configuration: Review the configuration settings in the Warehouse Management (WM) module to ensure that they are set up correctly to handle transfer orders.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling transfer orders and inventory management.
  
  Related Information:
  
  Transaction Codes: You can 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 bugs related to transfer orders and negative quantities.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the creation or processing of transfer orders.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.