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How To Fix LTR2_ES_DSCR018 - Preprocessing BANK Mapping completed


LTR2_ES_DSCR018 - Overview

  • Message type: E = Error

  • Message class: LTR2_ES_DSCR - OBT Data Scrambling

  • Message number: 018

  • Message text: Preprocessing BANK Mapping completed

  • Show details Hide details


  • 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.


LTR2_ES_DSCR018 - Details

  • The SAP error message LTR2_ES_DSCR018 typically relates to issues encountered during the preprocessing of bank mapping in the SAP system, particularly in the context of SAP Landscape Transformation (SLT) or Data Services. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the mapping logic.
    Possible Causes:
    
    
    Configuration Issues: Incorrect or incomplete configuration of the bank mapping settings in the SAP system. Data Inconsistencies: Mismatches or inconsistencies in the data being processed, such as missing or incorrect bank details. Mapping Logic Errors: Errors in the mapping logic that define how bank data should be transformed or processed. Authorization Issues: Lack of necessary authorizations for the user executing the mapping process. Technical Issues: System performance issues, such as timeouts or memory constraints during processing. Solutions: Check Configuration: Review the configuration settings for bank mapping in the SAP system. Ensure that all required fields and parameters are correctly set up. Data Validation: Validate the data

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