How To Fix LK048 - Several transfer orders in one IDOC for TO confirmation not possible


LK048 - Overview

  • Message type: E = Error

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

  • Message number: 048

  • Message text: Several transfer orders in one IDOC for TO confirmation not possible

  • Show details Hide details


  • 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 LK048 - Several transfer orders in one IDOC for TO confirmation not possible ?
    The SAP error message LK048 ("Several transfer orders in one IDOC for TO confirmation not possible") typically occurs when you are trying to process multiple transfer orders (TOs) in a single Intermediate Document (IDoc) for confirmation. This is not allowed in SAP, as each IDoc should correspond to a single transfer order for confirmation purposes.
    
    Cause: Multiple TOs in One IDoc: The primary cause of this error is that the IDoc being processed contains multiple transfer orders, which is not supported for TO confirmations. Incorrect Configuration: There may be a configuration issue in the system that allows multiple TOs to be bundled into a single IDoc. Data Preparation Error: The data preparation step before sending the IDoc may have incorrectly grouped multiple TOs together.
    Solution: Single TO per IDoc: Ensure that each IDoc sent for TO confirmation contains only one transfer order. You may need to modify the process that generates the IDocs to ensure this. Check

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author