How To Fix LTR2_RN_CHECK040 - No corresponding interval in receiver to adjust level

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: No corresponding interval in receiver to adjust level

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_CHECK040 - No corresponding interval in receiver to adjust level ?

  The SAP error message LTR2_RN_CHECK040 indicates that there is no corresponding interval in the receiver to adjust the level. This error typically occurs in the context of SAP's Logistics Execution (LE) or Transportation Management (TM) modules, particularly when dealing with transportation planning and freight settlement.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing or Incorrect Data: The system is unable to find the necessary data for the receiver (e.g., a shipment or delivery) that corresponds to the level being adjusted. This could be due to missing intervals or incorrect configuration in the master data.
  
  
  Configuration Issues: There may be issues with the configuration of the freight agreements, rate tables, or other related settings that define how costs are calculated and adjusted.
  
  
  Data Inconsistencies: There might be inconsistencies in the data between the sender and receiver, such as mismatched intervals or incorrect assignment of freight conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Data: Ensure that all relevant master data (e.g., customers, vendors, materials) is correctly maintained and that the necessary intervals are defined for the receiver.
  
  
  Review Freight Agreements: Verify that the freight agreements and rate tables are correctly configured. Ensure that the intervals for the receiver match those defined in the agreements.
  
  
  Analyze the Shipment/Delivery: Look into the specific shipment or delivery that is causing the error. Check if all necessary data is present and correctly assigned.
  
  
  Adjust Configuration: If there are configuration issues, you may need to adjust the settings in the SAP system. This could involve modifying the condition types, pricing procedures, or other related configurations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Debugging: If the issue persists, consider using debugging tools to trace the execution and identify where the error is occurring in the code.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VT01N (Create Shipment), VT02N (Change Shipment), and VT03N (Display Shipment) to analyze the shipment data.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.