How To Fix /LTB/TR_UI199 - &1 was successfully adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /LTB/TR_UI -

• Message number: 199

• Message text: &1 was successfully adjusted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /LTB/TR_UI199 - &1 was successfully adjusted ?

  The SAP error message /LTB/TR_UI199 &1 was successfully adjusted typically indicates that a transaction or process related to the SAP Transportation Management (TM) module has been successfully adjusted. This message is not necessarily an error but rather an informational message indicating that a certain adjustment has been made successfully.
  Cause:
  
  Successful Adjustment: The message is generated when a specific transaction or adjustment related to transportation planning or execution has been completed successfully.
  Process Completion: It may occur after a process such as a transportation order adjustment, freight settlement, or similar activities in the TM module.
  
  Solution:
  Since this message indicates a successful adjustment, there is generally no action required. However, if you are looking for further information or if this message is part of a larger issue, consider the following steps:
  
  Review Logs: Check the application logs or transaction logs to see if there are any related messages or warnings that might provide more context.
  Verify Data: Ensure that the data related to the transaction is correct and that the adjustments made are as expected.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction or process you are working with.
  Monitor Related Processes: If this message is part of a workflow, monitor subsequent processes to ensure they are functioning correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional information related to the specific transaction or adjustment you are working with.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP TM that may be related to the adjustment process.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar messages.
  
  If you are experiencing issues beyond this message or if it is part of a larger error scenario, please provide more context or details about the situation for more targeted assistance.