How To Fix LTR2_CM2WS107 - Parameter &1 with value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_CM2WS - Apply CM to ES message

• Message number: 107

• Message text: Parameter &1 with value &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_CM2WS107 - Parameter &1 with value &2 ?

  The SAP error message LTR2_CM2WS107 typically indicates an issue related to the configuration of a parameter in the SAP system, specifically in the context of the Logistics Execution (LE) module or related areas. The message format suggests that it is reporting a problem with a specific parameter (denoted by &1) that has been assigned a value (&2) that is not acceptable or valid.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Incorrect Parameter Value: The value assigned to the parameter may not be valid or may not meet the expected criteria defined in the system.
  Configuration Issues: There may be a misconfiguration in the system settings related to the Logistics Execution or Warehouse Management.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that are causing the parameter to be evaluated incorrectly.
  Missing Customization: If the system has been customized, there may be missing or incorrect entries in the customizing settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Parameter Configuration: Review the configuration settings for the parameter indicated in the error message. Ensure that the value assigned is valid and meets the system's requirements.
  Validate Master Data: Check the relevant master data (e.g., material master, vendor master) to ensure that all necessary fields are correctly filled and consistent.
  Review Customization Settings: If the system has been customized, verify that all necessary customization settings are in place and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the parameter in question and its valid values.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE80 (for development) to investigate further.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.