How To Fix LTR2_RN092 - Adjustment value '&1' is outside the valid value range

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_RN - LTR2 RN: Message class

• Message number: 092

• Message text: Adjustment value '&1' is outside the valid value range

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_RN092 - Adjustment value '&1' is outside the valid value range ?

  The SAP error message LTR2_RN092 indicates that an adjustment value specified in a transaction is outside the valid range defined in the system. This error typically occurs in the context of logistics, inventory management, or financial adjustments where specific values are expected to fall within a predefined range.
  Cause:
  
  Invalid Input: The adjustment value entered may be incorrect or not conforming to the expected range. This could be due to user error or incorrect data entry.
  Configuration Issues: The valid range for adjustment values may not be properly configured in the system. This could be due to changes in business rules or incorrect settings in the configuration.
  Data Integrity Issues: There may be inconsistencies in the data that lead to the adjustment value being calculated incorrectly.
  Business Logic: The business logic implemented in the system may have changed, leading to new constraints on what constitutes a valid adjustment value.
  
  Solution:
  
  Check Input Values: Verify the adjustment value being entered. Ensure that it falls within the acceptable range defined in the system.
  Review Configuration: Check the configuration settings related to adjustment values. This may involve looking at the relevant customizing settings in the SAP system (e.g., transaction SPRO).
  Consult Documentation: Review any relevant documentation or business rules that define the valid ranges for adjustment values.
  Data Validation: Ensure that the data being processed is accurate and consistent. This may involve running data validation checks or correcting any discrepancies.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to look at specific transaction codes related to inventory management, financial adjustments, or logistics.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.