How To Fix LTR2_BASIS_CHECK302 - No main business object available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: No main business object available

What causes this issue?

There is no valid main business object assigned to the sub business
object.

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?

Assign a valid main business object.

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_CHECK302 - No main business object available ?

  The SAP error message LTR2_BASIS_CHECK302: No main business object available typically occurs in the context of SAP's Logistics Execution (LE) or Transportation Management (TM) modules. This error indicates that the system is unable to find a main business object for the operation you are trying to perform, which can be due to various reasons.
  Causes:
  
  Missing or Incomplete Data: The main business object (like a delivery, shipment, or order) may not be created or may be incomplete.
  Incorrect Configuration: There may be configuration issues in the system that prevent the identification of the main business object.
  Authorization Issues: The user may not have the necessary authorizations to access the business object.
  System Errors: There could be temporary system issues or inconsistencies in the database.
  
  Solutions:
  
  Check Object Existence: Verify that the main business object you are trying to work with actually exists in the system. For example, if you are working with a delivery, ensure that the delivery number is valid and exists.
  Review Data Completeness: Ensure that all required fields and data for the business object are filled out correctly. This includes checking for any mandatory fields that may be missing.
  Authorization Check: Ensure that the user has the necessary authorizations to access the business object. You may need to consult with your SAP security team to verify this.
  Configuration Review: If you suspect a configuration issue, review the relevant settings in the SAP configuration (SPRO) to ensure that everything is set up correctly for the business process you are working with.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes related to logistics, such as VL01N (Create Outbound Delivery), VT01N (Create Shipment), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.