How To Fix LXYRD139 - You cannot perform multiple check-in; document &1 is not a delivery

SAP Error Message - Details

• Message type: E = Error

• Message class: LXYRD -

• Message number: 139

• Message text: You cannot perform multiple check-in; document &1 is not a delivery

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LXYRD139 - You cannot perform multiple check-in; document &1 is not a delivery ?

  The SAP error message LXYRD139 indicates that you are trying to perform a check-in operation on a document that is not a delivery. This typically occurs in the context of SAP Extended Warehouse Management (EWM) or Logistics Execution (LE) when dealing with warehouse processes.
  Cause:
  The error arises when:
  
  You attempt to check in a document (like a handling unit or a stock transfer) that is not classified as a delivery document.
  The system is designed to restrict multiple check-ins for certain types of documents, and the document you are trying to check in does not meet the criteria for a delivery.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Document Type: Ensure that the document you are trying to check in is indeed a delivery document. Check the document type and confirm that it is eligible for the check-in process.
  
  
  Check Document Status: Make sure that the document is in a status that allows for check-in. If the document is already checked in or in a different processing state, you may need to adjust its status.
  
  
  Review Process Flow: Ensure that you are following the correct process flow for check-ins. If you are working with handling units or stock transfers, make sure you are using the appropriate transactions and procedures.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling check-ins for the type of document you are working with.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM or LE that pertain to check-in processes.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform check-in operations on the specified document type.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.