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How To Fix LTR2_ES_CHECK_CNV000 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LTR2_ES_CHECK_CNV - Messages for OBC Checks

  • Message number: 000

  • Message text: &1 &2 &3 &4

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  • 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_CHECK_CNV000 - &1 &2 &3 &4 ?

    The SAP error message LTR2_ES_CHECK_CNV000 &1 &2 &3 &4 typically relates to issues encountered during the execution of a conversion or migration process in SAP, particularly in the context of data migration or system upgrades. The error message can indicate various underlying problems, and the placeholders &1, &2, &3, and &4 will be replaced with specific details relevant to the error encountered.

    Possible Causes:

    1. Data Inconsistencies: The data being migrated may have inconsistencies or issues that prevent successful conversion.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for the conversion process.
    3. Missing Dependencies: Required objects, such as tables or fields, may be missing or not properly defined in the system.
    4. Authorization Issues: The user executing the conversion may not have the necessary authorizations to perform the operation.
    5. Technical Errors: There could be technical issues such as system performance problems, database locks, or other runtime errors.

    Solutions:

    1. Check Data Integrity: Review the data being migrated for any inconsistencies or errors. Ensure that all required fields are populated and that data types match expected formats.
    2. Review Configuration: Verify that the configuration settings for the conversion process are correct. This may involve checking settings in the relevant customizing transactions.
    3. Ensure Dependencies are Met: Make sure that all necessary objects and dependencies are present in the system. This may involve checking for missing tables, fields, or other components.
    4. User Authorizations: Confirm that the user executing the conversion has the necessary authorizations. This may involve checking roles and permissions in the SAP system.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
    7. Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting the production system.

    Related Information:

    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the full error message and any relevant logs or details.
    • Documentation: Review SAP documentation related to the specific conversion or migration process you are working on, as it may contain troubleshooting steps or best practices.
    • 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 diagnose and resolve the error message LTR2_ES_CHECK_CNV000 &1 &2 &3 &4.

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