How To Fix LTR2_BASIS_CHECK108 - No value allowed for tag &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_BASIS_CHECK - LTR2 Messages of Checks in Check Framework

• Message number: 108

• Message text: No value allowed for tag &1

What causes this issue?

No values are allowed for tags.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove value from the tag &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_BASIS_CHECK108 - No value allowed for tag &1 ?

  The SAP error message LTR2_BASIS_CHECK108 with the description "No value allowed for tag &1" typically occurs in the context of SAP's Logistics Execution (LE) or related modules when there is an issue with the data being processed, particularly in relation to the handling of tags or fields that are expected to have specific values.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Invalid Data Entry: The system is trying to process a value for a tag that is not allowed or is invalid based on the configuration or business rules.
  Configuration Issues: There may be a configuration issue in the system where certain tags are not set up correctly, leading to the system rejecting the input.
  Missing or Incorrect Master Data: The master data related to the tag in question may be incomplete or incorrect, causing the system to not recognize the value being provided.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the tag values correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Tag Value: Review the value being provided for the tag mentioned in the error message. Ensure that it is valid and conforms to the expected values defined in the system.
  
  
  Review Configuration: Check the configuration settings related to the tag in question. This may involve looking at the customizing settings in SPRO or related transaction codes to ensure that the tag is set up correctly.
  
  
  Validate Master Data: Ensure that the master data related to the tag is complete and accurate. This may involve checking material master records, vendor master records, or other relevant data.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or function module that is generating the error to understand why the value is being rejected.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional guidance available.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes like LT03 (Transfer Order), LT12 (Confirm Transfer Order), or others related to logistics execution.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.