How To Fix LXVAS130 - &1 transfer orders were created

SAP Error Message - Details

• Message type: E = Error

• Message class: LXVAS - LXVAS messages

• Message number: 130

• Message text: &1 transfer orders were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LXVAS130 - &1 transfer orders were created ?

  The SAP error message LXVAS130 indicates that a certain number of transfer orders (TOs) were created, but it typically comes with additional context about the issue that occurred during the transfer order creation process. This message is often related to warehouse management and logistics execution processes in SAP.
  Cause:
  The error message LXVAS130 can be triggered by several factors, including:
  
  Configuration Issues: There may be misconfigurations in the warehouse management settings or in the transfer order creation process.
  Stock Availability: The system may not find sufficient stock to fulfill the transfer order request.
  Document Type Issues: The document type used for the transfer order may not be set up correctly.
  Batch Management: If batch management is enabled, there may be issues with batch determination.
  User Authorizations: The user may not have the necessary authorizations to create transfer orders.
  
  Solution:
  To resolve the LXVAS130 error, consider the following steps:
  
  Check Configuration: Review the configuration settings for warehouse management and ensure that all necessary parameters are correctly set up.
  Stock Check: Verify that there is enough stock available in the source location to fulfill the transfer order. Use transaction codes like MMBE to check stock levels.
  Document Type Verification: Ensure that the document type used for the transfer order is correctly configured in the system.
  Batch Management: If applicable, check the batch management settings and ensure that the batches are correctly defined and available.
  User Authorizations: Confirm that the user has the necessary authorizations to create transfer orders. This can be checked with the help of your SAP security team.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT10 (Transfer Order Confirmation), and LX02 (Transfer Order Display).
  SAP Notes: Search for SAP Notes related to LXVAS130 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation on warehouse management and transfer order processes for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.