How To Fix LK029 - Transfer requirement item to be cancelled cannot be found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LK - WM -> SUB connection messages

  • Message number: 029

  • Message text: Transfer requirement item to be cancelled cannot be found

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message LK029 - Transfer requirement item to be cancelled cannot be found ?

    The SAP error message LK029, which states "Transfer requirement item to be cancelled cannot be found," typically occurs in the context of inventory management and logistics when there is an attempt to cancel a transfer requirement that the system cannot locate. This can happen for several reasons, and understanding the cause is essential for resolving the issue.

    Causes:

    1. Incorrect Transfer Requirement Number: The transfer requirement number you are trying to cancel may be incorrect or does not exist in the system.
    2. Already Processed Transfer: The transfer requirement may have already been processed or completed, making it impossible to cancel.
    3. Data Consistency Issues: There may be inconsistencies in the database or issues with the data that prevent the system from locating the transfer requirement.
    4. Authorization Issues: The user may not have the necessary permissions to view or cancel the transfer requirement.
    5. System Configuration: There may be configuration issues in the system that affect how transfer requirements are managed.

    Solutions:

    1. Verify Transfer Requirement Number: Double-check the transfer requirement number you are trying to cancel. Ensure that it is correct and exists in the system.
    2. Check Status of Transfer Requirement: Use transaction codes like LT03 (Create Transfer Order) or LT12 (Cancel Transfer Order) to check the status of the transfer requirement. If it has already been processed, you may need to take a different action.
    3. Review Logs and Messages: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
    4. Check User Authorizations: Ensure that you have the necessary authorizations to perform the cancellation. If not, contact your system administrator.
    5. Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying data consistency issues or configuration problems.
    6. Use Transaction Code MB1A: If you are trying to cancel a goods movement, you can use transaction code MB1A to reverse the movement if applicable.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03, LT12, MB1A, and MBST (for canceling goods movements).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation related to transfer requirements and inventory management for more detailed guidance on handling transfer requirements.

    By following these steps, you should be able to identify the cause of the LK029 error and take appropriate action to resolve it.

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