How To Fix MSR_INSP_MESSAGES139 - Transfer order &1 was created


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSR_INSP_MESSAGES - Messages for Inspections

  • Message number: 139

  • Message text: Transfer order &1 was created

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  • 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 MSR_INSP_MESSAGES139 - Transfer order &1 was created ?

    The SAP error message "MSR_INSP_MESSAGES139 Transfer order &1 was created" typically indicates that a transfer order has been successfully created in the system. This message is not an error in the traditional sense but rather an informational message that confirms the successful creation of a transfer order.

    Cause:

    • The message is generated when a transfer order (TO) is created in the system, usually as part of a warehouse management process or inventory transfer.
    • It may appear in various contexts, such as during the execution of a transaction related to inventory management, goods movement, or warehouse operations.

    Solution:

    Since this message is informational, there is generally no action required unless you are expecting an error or issue. However, if you are looking to ensure that the transfer order is processed correctly, you can take the following steps:

    1. Verify the Transfer Order: Check the details of the transfer order using the transaction code (e.g., LT03 for creating transfer orders) or by navigating to the relevant menu path in SAP.
    2. Check for Follow-Up Actions: Depending on your business process, ensure that any follow-up actions related to the transfer order are completed, such as picking, packing, or confirming the transfer.
    3. Monitor for Errors: If you were expecting an error message and received this instead, review the preceding steps in your process to ensure that everything is functioning as expected.
    4. Consult Documentation: If you are unsure about the implications of the transfer order creation, refer to your organization's SAP documentation or consult with your SAP support team.

    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).
    • SAP Help Documentation: Review SAP's official documentation for more details on transfer orders and related processes.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to create and manage transfer orders in the system.

    If you encounter any issues beyond this informational message, it may be necessary to investigate further or consult with your SAP support team for assistance.

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