How To Fix LP139 - Confirmation with differences not possible for several TO items

SAP Error Message - Details

• Message type: E = Error

• Message class: LP - WM-PP interface

• Message number: 139

• Message text: Confirmation with differences not possible for several TO items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LP139 - Confirmation with differences not possible for several TO items ?

  The SAP error message LP139 ("Confirmation with differences not possible for several TO items") typically occurs in the context of warehouse management when there are discrepancies between the expected and actual quantities during the confirmation of transfer orders (TOs). This can happen for various reasons, such as:
  Causes:
  
  Quantity Mismatch: The quantity of goods being confirmed does not match the quantity specified in the transfer order.
  Multiple Items: The transfer order contains multiple items, and there are differences in quantities for some of them, which prevents confirmation.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection) may not allow for confirmation due to restrictions.
  Incomplete TO: The transfer order may not be fully processed or may have been partially picked, leading to discrepancies.
  System Settings: Configuration settings in the warehouse management module may restrict confirmations with differences.
  
  Solutions:
  
  Check Quantities: Verify the quantities being confirmed against the quantities in the transfer order. Ensure that they match.
  Confirm Items Individually: If there are multiple items in the TO, try confirming them one at a time to identify which item is causing the issue.
  Adjust Transfer Order: If discrepancies are found, adjust the transfer order quantities to reflect the actual quantities being handled.
  Review Stock Types: Ensure that the stock types involved allow for confirmation. If necessary, move stock to a different type that permits confirmation.
  System Configuration: Review the configuration settings in the warehouse management module to see if there are any restrictions on confirming TOs with differences. Adjust settings if needed.
  Use Transaction Codes: Utilize transaction codes like LT03 (Create Transfer Order) or LT12 (Confirm Transfer Order) to manage and confirm transfer orders effectively.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order), LT02 (Change Transfer Order), and LT12 (Confirm Transfer Order).
  Documentation: Refer to SAP documentation or help files for detailed information on transfer order processing and confirmation.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the confirmation process.
  SAP Notes: Look for SAP Notes related to LP139 for any known issues or patches that may address the problem.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.