How To Fix LTR2_UTILS100 - Check input file, tab "&1" line &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LTR2_UTILS - Messages of LTR2 Utilities

  • Message number: 100

  • Message text: Check input file, tab "&1" line &2.

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message LTR2_UTILS100 - Check input file, tab "&1" line &2. ?

    The SAP error message LTR2_UTILS100 with the description "Check input file, tab '&1' line &2" typically occurs during the processing of data files in the context of SAP's Landscape Transformation (SLT) or data replication scenarios. This error indicates that there is an issue with the input file being processed, specifically in a certain tab (or section) and line number.

    Cause:

    1. File Format Issues: The input file may not conform to the expected format. This could include incorrect delimiters, missing headers, or unexpected data types.
    2. Data Validation Errors: The data in the specified line may not meet the validation criteria set by the system. This could include invalid characters, incorrect data types, or values that exceed defined limits.
    3. Configuration Issues: There may be a mismatch between the expected structure of the input file and the configuration settings in SAP.
    4. Encoding Problems: The file may be encoded in a format that is not supported or expected by the SAP system.

    Solution:

    1. Check the Input File: Open the input file and navigate to the specified tab and line number. Look for any obvious formatting or data issues.
    2. Validate Data: Ensure that the data in the specified line adheres to the expected format and data types. Correct any discrepancies.
    3. Review Configuration: Check the configuration settings in SAP related to the data import process. Ensure that they match the structure of the input file.
    4. File Encoding: Ensure that the file is saved in the correct encoding format (e.g., UTF-8) that is compatible with SAP.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific requirements regarding the input file format and structure.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to data import and transformation, such as LTRC (for SLT configuration) or LTR2 (for data replication).
    • Logs and Traces: Review logs and traces generated during the import process for more detailed error messages that can provide further insights into the issue.

    If the problem persists after checking the above points, consider reaching out to SAP support or consulting with a technical expert familiar with SAP data import processes.

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