How To Fix LTR2_ES_CHECK028 - Parameter '&1' supplied with fix value '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_CHECK - LTR2 Checks on Embedded Specification

• Message number: 028

• Message text: Parameter '&1' supplied with fix value '&2'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_ES_CHECK028 - Parameter '&1' supplied with fix value '&2' ?

  The SAP error message LTR2_ES_CHECK028 indicates that a parameter has been supplied with a fixed value that is not allowed or is incorrect. This error typically arises in the context of SAP's Logistics Execution (LE) or Transportation Management (TM) modules, particularly when dealing with configuration or data entry that involves parameters.
  Cause:
  The error message is triggered when a specific parameter (denoted as &1 in the message) is provided with a fixed value (denoted as &2) that does not meet the expected criteria or constraints defined in the system. This could be due to:
  
  Incorrect Configuration: The parameter may have been configured incorrectly in the system.
  Data Entry Error: The user may have entered a value that is not permissible for that parameter.
  Business Logic Violation: The value provided may violate business rules or logic defined in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Parameter Configuration:
  
  Review the configuration settings for the parameter in question. Ensure that it is set up correctly according to the business requirements.
  
  
  
  Validate Input Values:
  
  Verify the value being supplied for the parameter. Ensure that it is within the acceptable range or set of values defined for that parameter.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to the specific module you are working with. This can provide insights into valid values and configurations.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution to see where the parameter is being set and why the fixed value is being rejected.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or solutions based on the specific context of your implementation.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working with (e.g., LT01 for transfer orders, VL01N for deliveries) to better understand where the error might be occurring.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.