How To Fix LTR2_ES_CHECK199 - No fields for link coding are defined

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_CHECK - LTR2 Checks on Embedded Specification

• Message number: 199

• Message text: No fields for link coding are defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_ES_CHECK199 - No fields for link coding are defined ?

  The SAP error message LTR2_ES_CHECK199 with the description "No fields for link coding are defined" typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with link coding in the context of handling units or packaging.
  Cause:
  This error usually arises when the system expects certain fields to be defined for link coding, but they are either missing or not properly configured. Link coding is often used in scenarios where you need to establish a relationship between different handling units or packaging materials, and if the necessary fields are not set up, the system cannot proceed with the operation.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for link coding in your SAP system. This can typically be found in the SPRO transaction under the Logistics Execution section.
  Ensure that the necessary fields for link coding are defined. This may include fields related to handling units, packaging materials, or other relevant data.
  
  
  
  Define Link Coding Fields:
  
  If the fields are not defined, you will need to create or configure them. This may involve defining the characteristics of the handling units or the specific fields that are required for link coding.
  
  
  
  Review Master Data:
  
  Check the master data for the materials or handling units involved in the transaction. Ensure that all necessary data is maintained and that there are no missing entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on link coding and the required fields. This can provide insights into what fields are necessary for your specific business processes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the link coding functions as expected.
  
  
  
  Seek Support:
  
  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 more tailored assistance based on your specific system configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Create Transfer Order), LT12 (Confirm Transfer Order), and others that may be related to handling units and link coding.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Community 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 cause of the error and implement a solution to resolve it.