How To Fix LTR2_RN139 - Number '&1' of sub object '&2' fiscal year '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_RN - LTR2 RN: Message class

• Message number: 139

• Message text: Number '&1' of sub object '&2' fiscal year '&3'

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_RN139 - Number '&1' of sub object '&2' fiscal year '&3' ?

  The SAP error message LTR2_RN139 typically indicates an issue related to the fiscal year and the sub-object in the context of the SAP system, particularly in the area of financial accounting or controlling. The message format suggests that there is a problem with the number of a sub-object for a specific fiscal year.
  Cause:
  
  Invalid Sub-Object Number: The sub-object number specified in the error message may not exist or may not be valid for the given fiscal year.
  Fiscal Year Configuration: The fiscal year may not be properly configured in the system, or the sub-object may not be assigned to the fiscal year in question.
  Data Entry Error: There could be a typographical error in the input data, leading to the system not recognizing the sub-object or fiscal year.
  Master Data Issues: The master data for the sub-object may not be correctly maintained or may be missing.
  
  Solution:
  
  Verify Sub-Object Number: Check the sub-object number '&2' to ensure it is valid and exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
  Check Fiscal Year Settings: Ensure that the fiscal year '&3' is correctly set up in the system and that the sub-object is assigned to it. This can be done in the configuration settings for fiscal years.
  Correct Data Entry: Review the input data for any typographical errors. Ensure that the sub-object number and fiscal year are entered correctly.
  Review Master Data: Check the master data for the sub-object to ensure it is complete and correctly configured. If necessary, update or create the missing data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 (for fiscal year variant) or OKB9 (for cost element) to check configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant configurations and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.