1L002 - Limit category &: Please enter amount or reference limit

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 002

• Message text: Limit category &: Please enter amount or reference limit

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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AnswerBot

• What is the cause and solution for SAP error message 1L002 - Limit category &: Please enter amount or reference limit ?

  The SAP error message 1L002 with the description "Limit category &: Please enter amount or reference limit" typically occurs in the context of financial transactions, particularly when dealing with budgetary controls or limits in SAP. This error indicates that the system expects an amount or a reference limit to be entered for a specific limit category, but it has not been provided.
  Cause:
  
  Missing Amount: The user has not entered an amount for the transaction that is being processed.
  Limit Category Not Defined: The limit category being referenced may not be properly defined in the system.
  Configuration Issues: There may be issues with the configuration of the budget or limit categories in the system.
  Authorization Issues: The user may not have the necessary authorizations to enter amounts against the specified limit category.
  
  Solution:
  
  Enter Amount: Ensure that you enter a valid amount in the relevant field when processing the transaction.
  Check Limit Category: Verify that the limit category you are using is correctly defined and active in the system.
  Review Configuration: Check the configuration settings for budgetary controls and limit categories in the SAP system. This may involve consulting with a system administrator or SAP consultant.
  Authorization Check: Ensure that you have the necessary permissions to enter amounts against the limit category. If not, contact your system administrator to obtain the required authorizations.
  Transaction Type: Make sure that the transaction type you are using is compatible with the limit category.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation related to budgetary controls and limit management for further insights into how to manage limits effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.