How To Fix LTR2_RN_CHECK004 - NR object &1 interval '&2' sub object &3 fiscal year '&4'

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_RN_CHECK - LTR2 RN: Renumbering project checking message class

• Message number: 004

• Message text: NR object &1 interval '&2' sub object &3 fiscal year '&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_RN_CHECK004 - NR object &1 interval '&2' sub object &3 fiscal year '&4' ?

  The SAP error message LTR2_RN_CHECK004 typically relates to issues with the reconciliation of objects in the context of the SAP Logistics Execution (LE) or the SAP Controlling (CO) modules. This error message indicates that there is a problem with the reconciliation of a specific object (like a cost center, internal order, or project) for a given interval and fiscal year.
  Cause:
  The error can be caused by several factors, including:
  
  Missing or Incorrect Data: The specified object or interval may not have the necessary data for reconciliation. This could be due to missing postings or incorrect configurations.
  Fiscal Year Issues: The fiscal year specified may not be open for posting, or there may be inconsistencies in the fiscal year settings.
  Configuration Errors: There may be issues with the configuration of the reconciliation process or the settings for the specific object type.
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified object.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Integrity: Verify that all necessary data for the specified object and interval is present and correct. This includes checking for any missing postings or transactions.
  Review Fiscal Year Settings: Ensure that the fiscal year specified in the error message is open for posting. You can check this in the financial settings of your SAP system.
  Configuration Review: Review the configuration settings for the reconciliation process and ensure that they are set up correctly for the object type you are working with.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reconciliation for the specified object.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Transaction Codes: Use relevant transaction codes (like SE38 for report execution or SM37 for job monitoring) to check for any background jobs that may have failed or to run reports that can help diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on the specific modules and processes involved.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in the specific module you are working with.