How To Fix LTR2_RN_CHECK037 - Adjustment mode &1 is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Adjustment mode &1 is not valid

What causes this issue?

Given adjustment mode is not valid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use valid adjustment mode 'M':Adjust by used maximum number, 'H':Adjust
by header table of NR object, 'S':Adjust based on sender level.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_RN_CHECK037 - Adjustment mode &1 is not valid ?

  The SAP error message LTR2_RN_CHECK037 indicates that there is an issue with the adjustment mode specified in a transaction or process related to the SAP Logistics Execution (LE) module, particularly in the context of handling returns or adjustments.
  Cause:
  The error message "Adjustment mode &1 is not valid" typically arises due to one of the following reasons:
  
  
  Invalid Adjustment Mode: The adjustment mode specified in the transaction does not match any of the predefined or valid adjustment modes in the system. This could be due to a typo, incorrect configuration, or an attempt to use a mode that is not supported.
  
  
  Configuration Issues: The adjustment modes may not be properly configured in the system. This could happen if the necessary settings in the customizing (SPRO) are not maintained.
  
  
  Version or Compatibility Issues: If you are using a version of SAP that does not support certain adjustment modes, or if there are compatibility issues with the current configuration.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Adjustment Mode: Verify the adjustment mode being used in the transaction. Ensure that it is correctly spelled and matches one of the valid adjustment modes defined in the system.
  
  
  Review Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Logistics Execution or Returns Management.
  Check the configuration for adjustment modes and ensure that the necessary settings are in place.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or process you are working with. This can provide insights into valid adjustment modes and their usage.
  
  
  Check User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the specified adjustment mode.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to returns and adjustments in SAP, such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or others depending on your specific process.
  SAP Notes: Search for SAP Notes related to the error message or adjustment modes. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide additional insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.