How To Fix LTR2_ES_CHECK027 - Parameter '&1' supplied with values '&2-&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_CHECK - LTR2 Checks on Embedded Specification

• Message number: 027

• Message text: Parameter '&1' supplied with values '&2-&3'

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_ES_CHECK027 - Parameter '&1' supplied with values '&2-&3' ?

  The SAP error message LTR2_ES_CHECK027 typically indicates an issue related to the parameters supplied in a specific transaction or function module. This error message is often associated with the Logistics Execution (LE) module, particularly in the context of handling transportation or logistics data.
  Cause:
  The error message LTR2_ES_CHECK027 suggests that a parameter (denoted as &1) has been supplied with values that are not valid or do not meet the expected criteria. The values &2 and &3 represent the specific values that were provided, which may be outside the acceptable range or format.
  Possible Causes:
  
  Invalid Parameter Values: The values provided for the parameter may not be valid according to the business logic or validation rules defined in the system.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that lead to this error.
  Configuration Issues: The system configuration may not be set up correctly, leading to the acceptance of invalid values.
  Custom Code: If there are custom enhancements or modifications in the system, they may not be handling the parameters correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Parameter Values: Review the values being passed for the parameter &1. Ensure that they are within the expected range and format. Compare them against the documentation or configuration settings.
  
  
  Review Master Data: Check the relevant master data (e.g., material master, vendor master, etc.) to ensure that it is consistent and correctly maintained.
  
  
  Consult Documentation: Look into the SAP documentation or help files related to the specific transaction or function module to understand the expected values for the parameters.
  
  
  Debugging: If you have access to the development environment, consider debugging the transaction to see where the values are being set and why they are causing the error.
  
  
  Check Custom Code: If there are any custom developments, review the code to ensure that it is correctly handling the parameters and not introducing any errors.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional insights.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to logistics, such as VL01N (Create Outbound Delivery), LT01 (Create Transfer Order), etc.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.