How To Fix LTR2_CM_CHECK_NROBJ014 - Tolerance offset: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_CM_CHECK_NROBJ - LTR2 Checks on Number Range Objects of Content Module

• Message number: 014

• Message text: Tolerance offset: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_CM_CHECK_NROBJ014 - Tolerance offset: &1 ?

  The SAP error message LTR2_CM_CHECK_NROBJ014 with the description "Tolerance offset: &1" typically occurs in the context of the SAP Logistics module, particularly when dealing with inventory management or material valuation. This error is related to the tolerance limits set for inventory differences or discrepancies.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Tolerance Limit Exceeded: The system has detected that the difference in inventory or valuation exceeds the predefined tolerance limits set in the system.
  Configuration Issues: The tolerance limits may not be configured correctly in the system, leading to discrepancies that trigger this error.
  Data Entry Errors: Incorrect data entry during inventory counts or adjustments can lead to differences that exceed the allowed tolerance.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Settings:
  
  Navigate to the configuration settings for tolerance limits in the SAP system. This can typically be found in the IMG (Implementation Guide) under:
  
  Logistics Execution > Inventory Management > Physical Inventory > Define Tolerance Limits.
  
  
  Review the tolerance limits set for the relevant materials or inventory types and adjust them if necessary.
  
  
  
  Review Inventory Differences:
  
  Analyze the inventory differences that triggered the error. Check the physical inventory counts and ensure that they are accurate.
  If discrepancies are found, correct the inventory counts or make necessary adjustments.
  
  
  
  Adjust Tolerance Limits:
  
  If the current tolerance limits are too strict for your business processes, consider adjusting them to allow for a wider range of acceptable differences.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on handling tolerance limits and inventory discrepancies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MI01 (Create Physical Inventory Document), MI02 (Change Physical Inventory Document), and MI04 (Enter Inventory Count) to manage inventory processes effectively.
  User Exits and BAdIs: If custom logic is required, consider implementing user exits or Business Add-Ins (BAdIs) to handle specific business requirements related to inventory tolerance checks.
  Training and Documentation: Ensure that users involved in inventory management are trained on the importance of accurate data entry and the implications of tolerance limits.
  
  By following these steps, you should be able to address the error message LTR2_CM_CHECK_NROBJ014 effectively.