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Message type: E = Error
Message class: LTR2_RN_CHECK - LTR2 RN: Renumbering project checking message class
Message number: 053
Message text: No adjustment level allowed
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.
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LTR2_RN_CHECK053
- No adjustment level allowed ?The SAP error message LTR2_RN_CHECK053: No adjustment level allowed typically occurs in the context of SAP's Logistics Execution (LE) or Warehouse Management (WM) modules, particularly when dealing with adjustments in inventory or stock levels. This error indicates that the system has encountered a situation where an adjustment level is not permitted for the operation being performed.
Cause:
The error can arise due to several reasons, including:
- Incorrect Configuration: The adjustment levels may not be properly configured in the system settings, leading to restrictions on certain operations.
- Transaction Type Restrictions: The specific transaction type being used may not allow for adjustments at the level you are trying to perform.
- User Authorizations: The user may not have the necessary authorizations to perform adjustments at the required level.
- Data Integrity Issues: There may be inconsistencies or issues with the data in the system that prevent the adjustment from being processed.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Review the configuration settings for adjustment levels in the relevant SAP module (e.g., WM or LE).
- Ensure that the adjustment levels are correctly defined and that the transaction type you are using is allowed for adjustments.
Review Transaction Type:
- Verify that the transaction type you are using supports the adjustment level you are trying to apply.
- If necessary, consult the documentation or configuration guides for the specific transaction type.
User Authorizations:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the adjustment.
- If needed, work with your SAP security team to grant the appropriate authorizations.
Data Validation:
- Perform a data integrity check to ensure that there are no inconsistencies in the data that could be causing the error.
- Look for any related error messages or logs that might provide additional context.
Consult SAP Notes:
- Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and provides solutions for known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction you were attempting and any relevant configuration settings.
Related Information:
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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