How To Fix VLA038 - &1 pick/putaway order(s) confirmed successfully, &2 with errors

VLA038 - Overview

• Message type: E = Error

• Message class: VLA - General Output Class for Delivery

• Message number: 038

• Message text: &1 pick/putaway order(s) confirmed successfully, &2 with errors

System Response

The system reports pick orders or putaway orders back as incorrect when
<DS:GLOS.3526C15CAFAB52B9E10000009B38F974>confirmation</> could not be
carried out.
If one of the selected pick orders or putaway orders has already been
completely confirmed, it is reported back as successfully completed.

How to fix this error?

To find the cause for the incorrect confirmation, you can let the
transaction run in 'Foreground process' or 'Foreground for error' mode.
Make the necessary settings in <LS>Settings -> Subsequent functions</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VLA038 - &1 pick/putaway order(s) confirmed successfully, &2 with errors ?

  The SAP error message VLA038 indicates that there are issues with the confirmation of pick/putaway orders in the warehouse management system. Specifically, the message states that some orders were confirmed successfully, while others encountered errors. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the pick/putaway orders, such as incorrect material numbers, storage locations, or batch numbers.
  Stock Availability: The system may not find sufficient stock available for the items being picked or put away.
  Warehouse Management Settings: Configuration issues in the warehouse management settings can lead to errors during the confirmation process.
  User Authorizations: The user may not have the necessary authorizations to confirm certain orders.
  System Errors: There could be temporary system issues or bugs that prevent the successful confirmation of all orders.
  
  
  Solution:
  
  Check Error Details: Review the detailed error log or message to identify which specific orders