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Message type: E = Error
Message class: LT - LE-WM: View or Table Maintenance Error Messages
Message number: 044
Message text: Start value and end value do not fit together
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LT044
- Start value and end value do not fit together ?The SAP error message LT044, which states "Start value and end value do not fit together," typically occurs in the context of warehouse management and inventory handling. This error is often related to the handling of stock transfers, picking, or inventory adjustments where the system is unable to reconcile the start and end values of a process.
Causes:
- Mismatched Quantities: The start quantity and end quantity of a transfer or picking operation do not match. This can happen if there are discrepancies in the stock levels or if the quantities entered are incorrect.
- Incorrect Storage Locations: The start and end storage locations may not be compatible or may not have the expected stock levels.
- Data Entry Errors: Manual entry errors during the creation of transfer orders or picking lists can lead to mismatched values.
- System Configuration Issues: There may be configuration issues in the warehouse management settings that lead to inconsistencies in how values are calculated or interpreted.
- Incomplete or Incorrect Document Flow: If the document flow is not properly maintained (e.g., if a previous step was not completed), it can lead to inconsistencies.
Solutions:
- Verify Quantities: Check the quantities in the transfer order or picking list to ensure that the start and end values are correct and match the expected stock levels.
- Check Storage Locations: Ensure that the storage locations involved in the transfer or picking process are correctly set up and that they contain the expected stock.
- Review Document Flow: Ensure that all previous steps in the process have been completed correctly. This includes checking for any incomplete documents or transactions that may affect the current operation.
- Correct Data Entry: If the error is due to manual entry, correct the values in the relevant documents and try the operation again.
- Consult Configuration Settings: If the issue persists, review the configuration settings in the warehouse management module to ensure that they are set up correctly.
- Use Transaction Codes: Utilize transaction codes like LT03 (Transfer Order Create) or LT12 (Confirm Transfer Order) to review and correct any discrepancies.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.
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