How To Fix LTR2_CM2WS018 - Read-only: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_CM2WS - Apply CM to ES message

• Message number: 018

• Message text: Read-only: &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_CM2WS018 - Read-only: &3 ?

  The SAP error message LTR2_CM2WS018 Read-only: &3 typically indicates that a certain object or data set is in a read-only state, meaning that it cannot be modified or updated. This error often occurs in the context of SAP's Logistics or Warehouse Management modules, particularly when dealing with data that is locked or restricted from changes.
  Cause:
  
  Data Locking: The object you are trying to modify may be locked by another user or process. This can happen if another transaction is currently using the data.
  Authorization Issues: The user may not have the necessary permissions to modify the data. This can be due to role assignments or restrictions in the user profile.
  System Configuration: Certain configurations in the system may enforce read-only access for specific data sets or during certain processes.
  Status of the Object: The object may be in a status that does not allow changes (e.g., completed, archived, etc.).
  
  Solution:
  
  Check Locks: Use transaction code SM12 to check for any locks on the object. If another user has locked the object, you may need to wait until they release it or contact them to resolve the issue.
  Review Authorizations: Ensure that the user has the necessary authorizations to modify the data. You can check this using transaction code SU53 to see if there are any authorization failures.
  Object Status: Verify the status of the object you are trying to modify. If it is in a completed or archived state, you may need to change its status or consult with your SAP administrator for further actions.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific transaction or module you are working with. There may be specific guidelines or known issues that can help resolve the error.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SU53 (to check authorizations), and SE11 (to view data dictionary objects).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Roles: Review user roles and profiles in transaction PFCG to ensure that the necessary permissions are granted.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.