How To Fix LTR2_CM_CHECK_REPORT039 - Invalid data will be removed and the changes will be saved.

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_CM_CHECK_REPORT - LTR2 checks on OBT-Report

• Message number: 039

• Message text: Invalid data will be removed and the changes will be saved.

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_CM_CHECK_REPORT039 - Invalid data will be removed and the changes will be saved. ?

  The SAP error message LTR2_CM_CHECK_REPORT039 typically indicates that there is invalid data in the system that is being processed, and as a result, the system will remove this invalid data and save the changes. This error is often encountered in the context of data management or reporting within SAP, particularly in modules related to logistics or inventory management.
  Cause:
  
  Invalid Data Entries: The error usually arises when there are inconsistencies or invalid entries in the data being processed. This could be due to incorrect formats, missing mandatory fields, or data that does not comply with the expected criteria.
  Data Integrity Issues: There may be issues with data integrity, such as duplicate entries or references to non-existent records.
  Configuration Issues: Sometimes, the configuration settings in the system may not align with the data being processed, leading to validation errors.
  
  Solution:
  
  Review Data Entries: Check the data that is being processed for any inconsistencies or invalid entries. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Data Validation: Use SAP's data validation tools to identify and correct any invalid data entries before processing.
  Check Configuration Settings: Review the configuration settings related to the module you are working with to ensure they are set up correctly and align with the data being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the data requirements for the transaction or report you are working with.
  Error Logs: Check the error logs for more detailed information about the invalid data. This can provide insights into what specific data entries are causing the issue.
  Testing: If possible, test the changes in a development or quality assurance environment before applying them to the production system.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting data issues, such as SE11 (Data Dictionary), SE16 (Data Browser), or others specific to your module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.