How To Fix LTR2_CM_CHG_OBT_REPT006 - New value: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LTR2_CM_CHG_OBT_REPT - Change log messages of additional programs in CM

  • Message number: 006

  • Message text: New value: &2

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LTR2_CM_CHG_OBT_REPT006 - New value: &2 ?

    The SAP error message LTR2_CM_CHG_OBT_REPT006 typically relates to issues in the context of change management or reporting within the SAP system, particularly in the Logistics or Transportation modules. The message indicates that there is a problem with a change in a value that is not being accepted or processed correctly.

    Cause:

    The error message usually arises due to one of the following reasons:

    1. Invalid Value: The new value being assigned (represented by &2 in the message) is not valid for the field or context in which it is being used.
    2. Data Consistency Issues: There may be inconsistencies in the data that prevent the system from accepting the new value.
    3. Configuration Issues: The system configuration may not allow for the change being attempted, possibly due to business rules or settings in the system.
    4. Authorization Issues: The user may not have the necessary permissions to make the change.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the New Value: Verify that the new value being assigned is valid and conforms to the expected format and constraints of the field.
    2. Review Data Consistency: Ensure that all related data is consistent and does not violate any business rules or dependencies.
    3. Configuration Review: Check the configuration settings in the relevant module to ensure that changes are allowed for the specific field or context.
    4. Authorization Check: Confirm that the user has the necessary permissions to make the change. If not, contact your SAP administrator to request the appropriate access.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
    6. Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to change management and reporting in SAP, such as LTR2 or others relevant to your specific module.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.

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