How To Fix LTR2_RN060 - Tolerance offset: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_RN - LTR2 RN: Message class

• Message number: 060

• Message text: Tolerance offset: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_RN060 - Tolerance offset: &1 ?

  The SAP error message LTR2_RN060 Tolerance offset: &1 typically relates to issues with tolerance settings in the context of logistics or inventory management. This error can occur in various scenarios, such as during the processing of goods movements, inventory adjustments, or when dealing with material master data.
  Cause:
  The error message indicates that there is a problem with the tolerance offset defined for a particular material or transaction. This could be due to:
  
  Tolerance Limits: The tolerance limits set for the material or transaction are not being adhered to. This could mean that the actual quantity or value deviates from the expected range defined in the system.
  Configuration Issues: There may be incorrect or missing configuration settings in the material master or in the relevant transaction settings.
  Data Entry Errors: Incorrect data entry during transactions could lead to discrepancies that trigger this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Tolerance Settings:
  
  Navigate to the material master data and check the tolerance settings for the relevant material. Ensure that the tolerance limits are correctly defined and appropriate for the business process.
  You can do this by using transaction code MM02 (Change Material) and reviewing the relevant views (e.g., Purchasing, Accounting).
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Verify the quantities and values entered to ensure they are within the defined tolerance limits.
  If necessary, adjust the transaction data to comply with the tolerance settings.
  
  
  
  Configuration Review:
  
  If the issue persists, review the configuration settings in the system. This may involve checking the settings in the customizing (SPRO) for inventory management or purchasing.
  Ensure that the tolerance settings are consistent across all relevant areas.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tolerance settings and error messages related to your version of SAP.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM02 (Change Material), MIGO (Goods Movement), and MB1A (Goods Withdrawal) to navigate and troubleshoot effectively.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.