How To Fix LTR2_RN_CHECK062 - Subobject:&1 fiscal year:&2 number range: &3 ~ &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: Subobject:&1 fiscal year:&2 number range: &3 ~ &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_RN_CHECK062 - Subobject:&1 fiscal year:&2 number range: &3 ~ &4 ?

  The SAP error message LTR2_RN_CHECK062 typically indicates an issue related to number ranges in the context of fiscal year and subobjects in the SAP system. This error can occur in various modules, particularly in logistics and financial transactions, where number ranges are critical for document numbering.
  Cause:
  The error message LTR2_RN_CHECK062 is triggered when the system cannot find a valid number range for the specified subobject and fiscal year. This can happen due to several reasons:
  
  Number Range Not Defined: The number range for the specified subobject and fiscal year has not been defined in the system.
  Number Range Not Assigned: The number range may be defined but not assigned to the relevant document type or transaction.
  Number Range Exhausted: The defined number range may have been exhausted, meaning all available numbers have been used up.
  Fiscal Year Configuration: There may be issues with the configuration of the fiscal year in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Find the relevant number range object associated with the subobject in question.
  Verify that the number range is defined for the specified fiscal year.
  
  
  
  Define or Adjust Number Range:
  
  If the number range is not defined, you will need to create a new number range for the specified subobject and fiscal year.
  If the number range is defined but exhausted, you can extend the range or create a new range.
  
  
  
  Assign Number Range:
  
  Ensure that the number range is correctly assigned to the relevant document type or transaction. This can usually be done in the customizing settings for the specific module (e.g., Financial Accounting, Controlling).
  
  
  
  Check Fiscal Year Settings:
  
  Verify that the fiscal year settings are correctly configured in the system. This includes checking the fiscal year variant and ensuring it aligns with the number range settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SNRO: To manage number range objects.
  OB52: To manage fiscal year settings.
  OBA7: To manage number ranges for financial documents.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on number range management and fiscal year configuration.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the LTR2_RN_CHECK062 error in your SAP system.