How To Fix LTIF000 - Request for document &1 &2 &3 has already been created

SAP Error Message - Details

• Message type: E = Error

• Message class: LTIF - TRM interface error messages

• Message number: 000

• Message text: Request for document &1 &2 &3 has already been created

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTIF000 - Request for document &1 &2 &3 has already been created ?

  The SAP error message LTIF000 indicates that a request for a document (such as a transfer order or delivery) has already been created in the system. This typically occurs in the context of logistics and inventory management, particularly when dealing with transfer orders or stock movements.
  Cause:
  The error can be caused by several factors:
  
  Duplicate Request: The user or system is attempting to create a transfer order or document that has already been initiated.
  System Configuration: There may be issues with the configuration of the system that allow for duplicate requests to be generated.
  User Error: A user may inadvertently try to create a document multiple times due to a lack of awareness that the first request is still being processed or has already been completed.
  
  Solution:
  To resolve the LTIF000 error, consider the following steps:
  
  
  Check Existing Requests:
  
  Use transaction codes like LT03 (Create Transfer Order) or LT12 (Confirm Transfer Order) to check if the document has already been created.
  Look for the document number mentioned in the error message to confirm its status.
  
  
  
  Review Logs:
  
  Check the application logs or system logs for any additional information regarding the request. This can provide insights into why the duplicate request was attempted.
  
  
  
  User Training:
  
  Ensure that users are trained to check for existing documents before attempting to create new ones. This can help prevent duplicate requests.
  
  
  
  System Configuration:
  
  If the issue persists, review the system configuration settings related to document creation and processing. Ensure that there are no settings that allow for duplicate entries.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve underlying issues.
  
  
  
  Contact SAP Support:
  
  If the problem cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT01 (Create Transfer Order), LT02 (Change Transfer Order), and LT03 (Display Transfer Order).
  Documentation: Review SAP documentation related to inventory management and transfer orders for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the LTIF000 error and implement a solution to prevent it from occurring in the future.