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Message type: E = Error
Message class: LTR2_RN - LTR2 RN: Message class
Message number: 056
Message text: Adjustment mode changed from '&1' to '&2'
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.
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LTR2_RN056
- Adjustment mode changed from '&1' to '&2' ?The SAP error message LTR2_RN056 indicates that the adjustment mode for a particular process or transaction has changed from one state to another. This message typically arises in the context of SAP Logistics and can be related to various modules, including Inventory Management or Logistics Execution.
Cause:
The error message is triggered when there is a change in the adjustment mode during a transaction. This can happen due to several reasons, such as:
To resolve this error, consider the following steps:
Check Transaction Details: Review the transaction that triggered the error. Look for any manual changes or inconsistencies in the data that might have caused the adjustment mode to change.
Review Configuration Settings: Check the configuration settings related to the adjustment modes in the relevant SAP module. Ensure that the settings align with the expected behavior for the transactions being processed.
Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional guidance on handling this error.
User Training: If the error is caused by user actions, consider providing training or guidelines to users on how to properly handle transactions to avoid unintended changes in adjustment modes.
Debugging: If the issue persists, you may need to debug the transaction to identify the exact point where the adjustment mode is changing. This may require assistance from a technical consultant or SAP support.
SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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