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Message type: E = Error
Message class: LTR2_CHANGELOG -
Message number: 066
Message text: Longtext &1 added in language &2
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.
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LTR2_CHANGELOG066
- Longtext &1 added in language &2 ?The SAP error message LTR2_CHANGELOG066 typically indicates that there is an issue related to the change log for a specific object in the SAP system. The long text of the error message usually states that a certain object (identified by &1) has been added in a specific language (identified by &2). This can occur in various contexts, such as when working with master data, texts, or translations in SAP.
Cause:
- Missing Language Data: The error may arise if the system is trying to access or modify data in a language that has not been fully set up or is missing required translations.
- Inconsistent Data: There may be inconsistencies in the change log data, possibly due to incomplete updates or changes made to the object.
- Authorization Issues: The user may not have the necessary authorizations to make changes to the object in the specified language.
Solution:
- Check Language Settings: Ensure that the language specified in the error message is correctly set up in the system. You can do this by checking the language settings in the relevant configuration or master data.
- Review Change Logs: Investigate the change logs for the object mentioned in the error message. Look for any inconsistencies or missing entries that may need to be addressed.
- Update Translations: If the object requires translations in the specified language, ensure that these translations are completed and saved correctly.
- Authorization Check: Verify that the user has the necessary permissions to perform the action that triggered the error. If not, appropriate authorizations should be granted.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or object type to see if there are any known issues or additional steps required.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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