How To Fix LTR2_RN079 - NR interval '&1' for fiscal year '&2' of object &3, sub object &4

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_RN - LTR2 RN: Message class

• Message number: 079

• Message text: NR interval '&1' for fiscal year '&2' of object &3, sub object &4

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_RN079 - NR interval '&1' for fiscal year '&2' of object &3, sub object &4 ?

  The SAP error message LTR2_RN079 typically indicates an issue related to the fiscal year and the specified interval for a particular object and sub-object in the context of the SAP system, particularly in the area of Logistics or Financials.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Invalid Interval: The specified interval for the fiscal year is not valid or does not exist in the system.
  Fiscal Year Configuration: The fiscal year configuration may not be set up correctly for the specified object and sub-object.
  Data Consistency Issues: There may be inconsistencies in the data related to the fiscal year or the intervals defined for the object and sub-object.
  Missing Authorizations: The user may not have the necessary authorizations to access the specified fiscal year or interval.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Interval Validity: Verify that the interval specified in the error message is valid for the given fiscal year. You can do this by checking the configuration in the relevant SAP module (e.g., Financial Accounting, Controlling).
  Review Fiscal Year Settings: Ensure that the fiscal year settings for the object and sub-object are correctly configured. This may involve checking the settings in the configuration transaction (e.g., OB29 for fiscal year variant).
  Data Consistency Check: Run consistency checks for the data related to the fiscal year and the specified object/sub-object. This may involve using transaction codes like SE38 to run specific reports or programs that check for data integrity.
  Authorization Check: Ensure that the user has the necessary authorizations to access the specified fiscal year and interval. This may involve checking user roles and authorizations in transaction PFCG.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB29 (for fiscal year variant), OBA7 (for fiscal year settings), and SE38 (for running reports).
  SAP Notes: Check the SAP Support Portal for any notes related to the error message LTR2_RN079, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.