How To Fix LTR2_CM_CHG_OBT_REPT011 - Step &3


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: 011

  • Message text: Step &3

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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_REPT011 - Step &3 ?

    The SAP error message "LTR2_CM_CHG_OBT_REPT011 Step &3" typically relates to issues encountered during the execution of a report or transaction in the SAP system, particularly in the context of the Logistics Execution (LE) module or related areas. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing authorizations.

    Possible Causes:

    1. Configuration Issues: There may be incorrect or incomplete configuration settings in the relevant modules (e.g., Logistics Execution, Inventory Management).
    2. Data Inconsistencies: The data being processed may have inconsistencies, such as missing or incorrect entries in master data or transaction data.
    3. Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
    4. System Bugs: There could be bugs or issues in the specific version of SAP you are using that lead to this error.

    Solutions:

    1. Check Configuration: Review the configuration settings related to the transaction or report you are trying to execute. Ensure that all necessary settings are correctly defined.
    2. Data Validation: Validate the data being processed. Check for missing or incorrect entries in master data (e.g., material master, vendor master) and transaction data (e.g., delivery documents).
    3. User Authorizations: Verify that the user has the necessary authorizations to execute the transaction. You may need to consult with your SAP security team to ensure proper roles and permissions are assigned.
    4. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Consult Documentation: Review the documentation for the specific transaction or report to ensure that all prerequisites and requirements are met.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the Logistics Execution module, as they may provide additional insights into the processes involved.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the context in which it occurs.

    By following these steps, you should be able to diagnose and resolve the error message "LTR2_CM_CHG_OBT_REPT011 Step &3" in your SAP system.

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