How To Fix LTR2_CM_CHG_NROBJ017 - Tolerance offset: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_CM_CHG_NROBJ - Change log messages of number range objects in content modul

• Message number: 017

• Message text: Tolerance offset: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_CM_CHG_NROBJ017 - Tolerance offset: &2 ?

  The SAP error message LTR2_CM_CHG_NROBJ017 with the description "Tolerance offset: &2" 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 adjustments.
  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: There may be incorrect or missing configuration settings in the tolerance limits for inventory differences.
  Data Entry Errors: Incorrect data entry during inventory adjustments or postings can lead to this error.
  
  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 under the following path:
  
  SPRO > Logistics Execution > Inventory Management > Physical Inventory > Tolerance Limits.
  
  
  Review the tolerance limits set for the relevant material types or valuation classes and adjust them if necessary.
  
  
  
  Review Inventory Adjustments:
  
  Check the specific inventory adjustment or posting that triggered the error. Ensure that the quantities and values entered are correct and within the allowed tolerance limits.
  
  
  
  Adjust Tolerance Limits:
  
  If the current tolerance limits are too restrictive for your business processes, consider increasing them to accommodate legitimate inventory differences.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on how to manage tolerance limits and resolve related errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MI01, MI02, or MI03 for physical inventory adjustments, depending on your specific needs.
  User Exits and BAdIs: If your organization has custom developments, check if there are any user exits or BAdIs that might be affecting the tolerance checks.
  Testing: After making changes, conduct thorough testing to ensure that the adjustments do not negatively impact other processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.