SAP OSS Notes

376090 SAP OSS Note - No additional entries possible when creating TO from TR








SAP OSS Note 376090 version 0007 contains details of a know issue related to No additional entries possible when creating TO from TR . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.

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Note 376090 Details:





When does this problem occur





When you create a transfer order (TO) from the transfer requirement


(TR), the system displays an error message in Transaction LT04 and

 report RLAUTA10 which correctly says that no transfer order may be


created for this material (L3360: Material & has status TO not all

owed in WM).


However, the user cannot deselect this item afterwards.After the output
of the error message, no further interaction of the user is po

ssible.


Thus, you cannot create any tranfer order for the other transfer
requirement items even if it were allowed for the other materials.



Cause of the problem and Pre-requisites



1. Two or more transfer requirement items


2. A material is blocked for the creation of a transfer order.
(The cross-plant status or the plant-specific material status have been
set in the material master.)

3. When you create a transfer order from a transfer requirement, you


cannot deselect the transfer requirement item which caused the er

ror after the output of error message L3360.














Solution instructions



The attached source code correction enables you to deselect the blocked


material after you have chosen Enter.



Description of problem



LT04, LT06, L3360, L3 360, RLAUTA10, create transfer order from transfer


requirement, TO from TR, material status

Solution instructions


Please import the corrections attached to this OSS note into your SAP system using SNOTE.

You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.

You can also check if a new version of note 376090 has been released as well as see if the note is valid for your current SAP system landscape.

Check if SAP OSS note 376090 has already been downloaded and is valid


To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
Icon used to execute SAP Note Browser report within SNOTE

From here you can just enter the note number 376090 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an SAP note has been downloaded and is valid for your system.



If note 376090 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
Icon used to execute SAP Note Browser report within SNOTE

If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the latest version of the note.

Alternatively you can find full details of this note on the SAP service market place(SNumber / Service market place login will be required)