How To Fix LTR2_BASIS_CHECK303 - Differentiation in field &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: Differentiation in field &1

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 LTR2_BASIS_CHECK303 - Differentiation in field &1 ?

  The SAP error message LTR2_BASIS_CHECK303 with the description "Differentiation in field &1" typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with the handling of stock or inventory management. This error indicates that there is an issue with the differentiation of stock based on a specific field, which could be related to characteristics such as batch, serial number, or other relevant attributes.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Inconsistent Data: There may be inconsistencies in the data related to the field specified in the error message. For example, if the system expects a certain differentiation (like batch management) but the data does not meet that requirement.
  Configuration Issues: The configuration settings in the system may not be set up correctly to handle the differentiation for the specified field.
  Missing Master Data: Required master data (like material master or batch master) may be missing or incomplete, leading to the inability to differentiate based on the specified field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to the field mentioned in the error message. Ensure that the differentiation settings are correctly configured in the system.
  For example, if the issue is related to batch management, check the batch management settings in the material master.
  
  
  
  Validate Master Data:
  
  Ensure that all necessary master data is complete and accurate. Check the material master, batch master, and any other relevant data to ensure that they are correctly maintained.
  If the field in question is related to batch or serial numbers, verify that the relevant batches or serial numbers exist and are correctly assigned.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any inconsistencies in the data that may be causing the error. This can often be done through transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights or specific troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MB1A (Goods Withdrawal), or MB1B (Transfer Posting) that may be involved in the process where the error occurs.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  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 and resolve the cause of the LTR2_BASIS_CHECK303 error in your SAP system.