How To Fix VO055 - There is an open transfer order &2 (warehouse no. &3) for delivery &1


VO055 - Overview

  • Message type: E = Error

  • Message class: VO - W&S: Rough workload forecast + picking wave

  • Message number: 055

  • Message text: There is an open transfer order &2 (warehouse no. &3) for delivery &1

  • Show details Hide details
  • What causes this issue?

    The open <DS:GLOS.3526C161AFAB52B9E10000009B38F974>transfer order</>
    &V2& exists for delivery &V1& for
    <DS:GLOS.3526C148AFAB52B9E10000009B38F974>warehouse number</> &V3&.
    However, you cannot change the assignment of the delivery to a
    <DS:GLOS.3526BF03AFAB52B9E10000009B38F974>wave pick</> as long as there
    are open transfer orders for this delivery.

    System Response

    The system rejects the change.

    How to fix this error?

    <DS:GLOS.3526C15CAFAB52B9E10000009B38F974>Confirm</> or cancel the open
    transfer order before you move the delivery to a different wave pick,
    or delete it from a wave pick.

    Error message extract from SAP system. Copyright SAP SE.


VO055 - Details

  • Certainly! Here's a detailed explanation for the SAP error message VO055:
    
    SAP Error Message VO055
    Message Text:
    There is an open transfer order &2 (warehouse no. &3) for delivery &1
    
    Cause
    This error occurs when you try to create or process a delivery document (e.g., outbound delivery) for which there is already an open (not yet confirmed or closed) transfer order (TO) in the specified warehouse. The system prevents further processing because the existing transfer order must be completed first to maintain consistency in warehouse management and inventory.
    
    Transfer Order (TO): A document used in Warehouse Management (WM) to manage the physical movement of goods within the warehouse.
    The system detects that a TO related to the delivery number (&1) in warehouse (&3) is still open (not confirmed or closed).
    This usually happens when you try to create a new TO or perform a delivery step that conflicts with the existing open TO.
    
    
    Solution
    
    
    Check the Open Transfer Order:
    
    Use transaction

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