How To Fix LTR2_ES144 - Parameter &1 assigned to fixed value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES -

• Message number: 144

• Message text: Parameter &1 assigned to fixed value &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_ES144 - Parameter &1 assigned to fixed value &2 ?

  The SAP error message LTR2_ES144, which states "Parameter &1 assigned to fixed value &2," typically occurs in the context of SAP Logistics and is related to the configuration of parameters in the system. This error indicates that a specific parameter has been assigned a fixed value, which may not be appropriate for the current operation or context.
  Cause:
  
  Fixed Value Assignment: The parameter in question has been set to a fixed value in the configuration, which may not align with the expected input or operational requirements.
  Incompatibility: The fixed value assigned may not be compatible with other settings or data being processed, leading to this error.
  Configuration Issues: There may be issues in the configuration of the relevant module or transaction that is causing the parameter to be incorrectly set.
  
  Solution:
  
  Review Parameter Settings: Check the configuration settings for the parameter mentioned in the error message. Ensure that the fixed value assigned is appropriate for the current context.
  Adjust Configuration: If the fixed value is not suitable, consider changing it to a variable or a different value that aligns with the operational requirements.
  Consult Documentation: Refer to SAP documentation or configuration guides for the specific module you are working with to understand the implications of the fixed value assignment.
  Testing: After making changes, conduct tests to ensure that the error is resolved and that the system behaves as expected.
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to the module you are working with (e.g., MM, SD, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.