1L003 - Reference limit &1 &2 &3 &4 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 003

• Message text: Reference limit &1 &2 &3 &4 does not exist

What causes this issue?

No reference limit &v4& exists for
condition area &v1&,
currency &v2&,
limit category &v3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose an existing reference limit or create a new reference limit.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1L003 - Reference limit &1 &2 &3 &4 does not exist ?

  The SAP error message 1L003 indicates that a reference limit specified in a transaction does not exist. This error typically arises in the context of controlling or financial transactions where certain limits or thresholds are defined for various financial operations.
  Cause:
  The error message 1L003 Reference limit &1 &2 &3 &4 does not exist can occur due to several reasons:
  
  Missing Configuration: The reference limit that is being referenced in the transaction has not been defined in the system.
  Incorrect Parameters: The parameters (&1, &2, &3, &4) in the error message represent specific identifiers (like company code, controlling area, etc.) that may not match any existing reference limit in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store reference limits.
  Authorization Issues: The user may not have the necessary authorizations to access the reference limits.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the controlling or financial module) to ensure that the reference limits are defined correctly.
  Use transaction codes like OKKP (for controlling area settings) or OBY6 (for company code settings) to verify the configuration.
  
  
  
  Verify Parameters:
  
  Check the parameters in the error message. Ensure that the identifiers correspond to valid entries in the system.
  You can use transaction codes like SE16 or SE11 to look up the relevant tables and verify if the reference limit exists.
  
  
  
  Create Missing Reference Limits:
  
  If the reference limit does not exist, you may need to create it. This can typically be done through the configuration menu or specific transaction codes related to the financial or controlling module.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the reference limits. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of reference limits in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration and data verification.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.