How To Fix LTR2_DS_CHG_PM002 - Old value: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_DS_CHG_PM - Change log messages of data set Project Management

• Message number: 002

• Message text: Old value: &1

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_DS_CHG_PM002 - Old value: &1 ?

  The SAP error message LTR2_DS_CHG_PM002 with the description "Old value: &1" typically relates to issues in the context of data changes in the SAP system, particularly when dealing with master data or configuration changes. This error can occur in various scenarios, such as during data migration, updates, or when trying to change certain parameters in the system.
  Cause:
  The error message usually indicates that there is a discrepancy between the old value of a field and the new value that is being attempted to be set. This can happen due to:
  
  Data Integrity Issues: The system is trying to change a value that is not allowed based on the current state of the data.
  Business Rules Violations: The change may violate certain business rules or constraints defined in the system.
  Locked Records: The record you are trying to change might be locked by another user or process.
  Inconsistent Data: There may be inconsistencies in the data that prevent the change from being applied.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Old Value: Review the old value indicated in the error message and understand why the system is rejecting the new value.
  Review Business Rules: Ensure that the change you are trying to make complies with the business rules and constraints set in the system.
  Unlock Records: If the record is locked, check with other users or processes to unlock it before attempting the change again.
  Data Consistency: Ensure that the data you are trying to change is consistent and does not violate any dependencies or relationships with other data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to master data management, configuration changes, or data migration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP Community forums for additional insights.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.