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How To Fix LTIF022 - Request item type is wrong in &1 &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LTIF - TRM interface error messages

  • Message number: 022

  • Message text: Request item type is wrong in &1 &2 &3

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LTIF022 - Request item type is wrong in &1 &2 &3 ?

    The SAP error message LTIF022 ("Request item type is wrong in &1 &2 &3") typically occurs in the context of handling transfer orders or stock transport orders in the SAP system. This error indicates that there is an issue with the item type of a request in the specified document.

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Item Type: The item type specified in the transfer order or stock transport order does not match the expected item types defined in the system.
    2. Configuration Issues: There may be configuration settings in the SAP system that do not align with the item types being used.
    3. Data Entry Errors: Manual entry errors when creating or processing the transfer order can lead to incorrect item types being assigned.
    4. Custom Developments: If there are custom developments or enhancements in the system, they may inadvertently lead to incorrect item type assignments.

    Solution:

    To resolve the LTIF022 error, you can take the following steps:

    1. Check Item Type: Verify the item type in the transfer order or stock transport order. Ensure that it is valid and corresponds to the expected item types in the system.
    2. Review Configuration: Check the configuration settings for transfer orders in the SAP system. Ensure that the item types are correctly defined and that there are no discrepancies.
    3. Correct Data Entry: If the error is due to manual entry, correct the item type in the document and reprocess it.
    4. Consult Documentation: Review SAP documentation or help resources for guidance on the specific item types and their usage.
    5. Debugging: If the issue persists, consider debugging the process to identify where the incorrect item type is being assigned.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and others related to inventory management and transfer orders.
    • SAP Notes: Check for any SAP Notes related to LTIF022 for additional insights or patches that may address known issues.
    • User Exits and BAdIs: If there are custom developments, review any user exits or BAdIs that may affect item type assignment.

    By following these steps, you should be able to identify and resolve the cause of the LTIF022 error in your SAP system.

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