How To Fix LTR2_RN_CHECK034 - New range number used in sender


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 034

  • Message text: New range number used in sender

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message LTR2_RN_CHECK034 - New range number used in sender ?

    The SAP error message LTR2_RN_CHECK034 typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with range numbers in the context of delivery or shipment processing. This error indicates that a new range number is being used in the sender, which is not recognized or is inconsistent with the expected range numbers.

    Cause:

    The error can be caused by several factors, including:

    1. Inconsistent Range Number: The range number being used in the sender document (like a delivery or shipment) does not match the expected range number defined in the system.
    2. Configuration Issues: There may be configuration issues in the number range settings for the relevant document types.
    3. Data Migration Issues: If data has been migrated from another system or if there have been changes in number range settings, this could lead to inconsistencies.
    4. Custom Development: If there are custom developments or enhancements that manipulate number ranges, they may not be functioning correctly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Number Range Configuration:

      • Go to the transaction code SNRO (Number Range Objects) and check the configuration for the relevant number range object.
      • Ensure that the number range is correctly defined and that the intervals are active.
    2. Verify Sender Document:

      • Check the sender document (e.g., delivery or shipment) to ensure that it is using the correct number range.
      • If the document was created manually or through a custom program, ensure that it adheres to the defined number range.
    3. Review Custom Code:

      • If there are any custom developments that interact with number ranges, review the code to ensure it is correctly handling number range assignments.
    4. Check for Data Migration Issues:

      • If the issue arose after a data migration, verify that the number ranges were correctly migrated and that there are no gaps or overlaps.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
    6. Testing:

      • After making any changes, perform tests to ensure that the issue is resolved and that the system behaves as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and SNRO (Number Range Objects).
    • Documentation: Review SAP documentation related to number range management and logistics execution to understand the underlying principles and best practices.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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