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How To Fix LTR2_CM_CHG_NROBJ018 - Tolerance offset changed


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: 018

  • Message text: Tolerance offset changed

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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.

    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_CHG_NROBJ018 - Tolerance offset changed ?

    The SAP error message LTR2_CM_CHG_NROBJ018 with the description "Tolerance offset changed" typically occurs in the context of the SAP Logistics module, particularly when dealing with inventory management or material movements. This error indicates that there has been a change in the tolerance offset for a material, which can affect how inventory discrepancies are handled.

    Cause:

    1. Tolerance Settings Change: The tolerance settings for a material or a specific movement type have been modified. This can happen due to configuration changes in the system or updates to material master data.
    2. Inconsistent Data: There may be inconsistencies in the data related to the material, such as differences between the expected and actual quantities.
    3. User Actions: A user may have attempted to post a transaction that violates the current tolerance settings, leading to this error.

    Solution:

    1. Review Tolerance Settings: Check the tolerance settings for the relevant material in the material master (transaction code MM02) or in the configuration settings (transaction code SPRO). Ensure that the settings align with your business requirements.
    2. Check Material Master Data: Verify the material master data for any discrepancies or changes that may have led to this error. Ensure that the data is consistent and correct.
    3. Adjust Transaction: If the error occurred during a specific transaction, review the details of that transaction. You may need to adjust the quantities or values being posted to comply with the tolerance settings.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling tolerance settings and related error messages.
    5. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MIGO (Goods Movement), and SPRO (Customizing).
    • Tolerance Groups: Understand how tolerance groups are defined in your SAP system and how they impact inventory management.
    • User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect tolerance handling.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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