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  3. LTR2_CM_CHECK_TSD036

How To Fix LTR2_CM_CHECK_TSD036 - Sign set as exclude value


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: LTR2_CM_CHECK_TSD - LTR2 Checks on TSD of Content Module

  • Message number: 036

  • Message text: Sign set as exclude value

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  • 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_CM_CHECK_TSD036 - Sign set as exclude value ?
    The SAP error message LTR2_CM_CHECK_TSD036 with the description "Sign set as exclude value" typically occurs in the context of SAP's Logistics or Material Management modules, particularly when dealing with conditions or pricing procedures. This error indicates that there is an issue with the way a condition record is set up, specifically regarding the sign (positive or negative) of a value that is being excluded. Cause: The error is usually caused by one of the following reasons: Incorrect Condition Record Setup: The condition record may have been set up incorrectly, where the sign of the condition is not compatible with the expected values. Exclusion Logic: The system is trying to apply an exclusion logic that conflicts with the sign of the condition. For example, if a condition is meant to provide a discount but is set to exclude values, it can lead to this error. Configuration Issues: There may be configuration issues in the pricing procedure or condition types that lead to this inconsistency. Solution: To resolve the error, you can take the following steps: Check Condition Records: Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and review the condition records related to the pricing procedure. Ensure that the sign of the condition is set correctly. For example, if it is a discount, it should typically be negative. Review Pricing Procedure: Check the pricing procedure assigned to the relevant sales document or purchase order.

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