How To Fix LTR2_KB_GUI173 - Found &1 positive assignments of &2 (e.g. &3).

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_KB_GUI - Message used in LTR2_KB_GUI

• Message number: 173

• Message text: Found &1 positive assignments of &2 (e.g. &3).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_KB_GUI173 - Found &1 positive assignments of &2 (e.g. &3). ?

  The SAP error message LTR2_KB_GUI173 typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with assignments in the context of transportation or warehouse management. The message indicates that there are multiple positive assignments found for a specific object, which can lead to confusion or errors in processing.
  Cause:
  The error message LTR2_KB_GUI173 is triggered when the system finds more than one valid assignment for a particular object (e.g., a delivery, shipment, or handling unit). This can happen due to:
  
  Duplicate Entries: There may be duplicate assignments in the system for the same object.
  Configuration Issues: Incorrect configuration in the assignment settings or rules.
  Data Integrity Issues: Problems with the data in the database, such as inconsistencies or corruption.
  User Input Errors: Incorrect or multiple entries made by users during data entry.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Assignments: Review the assignments for the object in question. Use transaction codes like LT03 (Create Transfer Order) or VL02N (Change Delivery) to check for multiple assignments.
  
  
  Identify Duplicates: Look for duplicate entries in the database. You may need to run reports or queries to identify where the duplicates are coming from.
  
  
  Correct Data: If duplicates are found, correct the data by removing or consolidating the assignments as necessary.
  
  
  Review Configuration: Check the configuration settings related to the assignment of objects in the system. Ensure that the settings are correct and do not allow for multiple positive assignments unless intended.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through assignments and deliveries.
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.