How To Fix LT_DHAPE_OPERATORS023 - Inport type is initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LT_DHAPE_OPERATORS - SAP Data Hub - ABAP Pipeline Engine - Pkg Message Class

  • Message number: 023

  • Message text: Inport type is initial

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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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 LT_DHAPE_OPERATORS023 - Inport type is initial ?

    The SAP error message LT_DHAPE_OPERATORS023 with the description "Inport type is initial" typically occurs in the context of handling data transfer or logistics processes, particularly when dealing with handling units or warehouse management.

    Cause:

    This error generally indicates that the system is expecting a specific input type or value for a certain operation, but it has received an initial (or empty) value instead. This can happen due to various reasons, such as:

    1. Missing Data: The input data required for the operation is not provided or is incorrectly configured.
    2. Incorrect Configuration: The configuration settings for the handling unit or the related process may not be set up correctly.
    3. Data Transfer Issues: There may be issues with the data being transferred from one system to another, leading to missing or incomplete information.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Input Data: Ensure that all required fields and parameters are filled in correctly. Look for any missing or empty fields that should contain values.

    2. Review Configuration: Verify the configuration settings related to the handling units or the specific process you are working with. Ensure that all necessary settings are correctly defined.

    3. Debugging: If you have access to debugging tools, you can trace the process to identify where the initial value is being set and why it is not being populated correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific details about the handling unit or process you are working with. This can provide insights into what inputs are expected.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs are fixed in newer versions.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as LT03 (Create Transfer Order) or LT12 (Confirm Transfer Order).
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or workarounds provided by SAP.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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