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Message type: E = Error
Message class: LTR2_UI_CM - Message Class for Content Module Editor
Message number: 083
Message text: Default tolerance offset set to '&1'
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LTR2_UI_CM083
- Default tolerance offset set to '&1' ?The SAP error message LTR2_UI_CM083 with the description "Default tolerance offset set to '&1'" typically relates to issues in the context of tolerance settings in the SAP system, particularly in the area of logistics or inventory management. This message indicates that a default tolerance offset has been set, which may not be appropriate for the current transaction or configuration.
Cause:
- Tolerance Settings: The error often arises when the system encounters a tolerance offset that is not configured correctly or is outside acceptable limits. This can happen during inventory adjustments, goods movements, or when processing transactions that involve quantity or value tolerances.
- Configuration Issues: There may be a misconfiguration in the tolerance settings in the relevant customizing (SPRO) settings for inventory management or logistics execution.
- Data Inconsistencies: Inconsistent or incorrect data entries in the master data (like material master or vendor master) can also lead to this error.
Solution:
Check Tolerance Settings:
- Navigate to the relevant configuration settings in SPRO (e.g.,
Logistics Execution
>Shipping
>Basic Shipping Functions
>Tolerance Management
) and review the tolerance settings.- Ensure that the default tolerance offset is set correctly according to your business requirements.
Review Master Data:
- Check the material master data and vendor master data for any inconsistencies or incorrect entries that might be causing the issue.
- Ensure that the relevant fields related to tolerances are filled out correctly.
Adjust Tolerance Levels:
- If the default tolerance offset is too restrictive, consider adjusting the tolerance levels to allow for more flexibility in transactions.
Consult Documentation:
- Refer to SAP documentation or help files for specific guidance on tolerance settings and their implications in your version of SAP.
Testing:
- After making changes, perform test transactions to ensure that the error does not reoccur and that the system behaves as expected.
Seek Support:
- If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific configuration and business processes.
Related Information:
MM02
(Change Material), MB1A
(Goods Withdrawal), etc.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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