1L006 - Limit category &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 006

• Message text: Limit category &1 does not exist

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 1L006 - Limit category &1 does not exist ?

  The SAP error message "1L006 Limit category &1 does not exist" typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, particularly when dealing with budget limits or availability control. This error indicates that the system is unable to find a specified limit category, which is essential for managing budgetary controls.
  Cause:
  
  Non-Existent Limit Category: The limit category specified in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The limit category may not have been properly configured in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the limit category.
  Data Migration Issues: If data has been migrated from another system, the limit categories may not have been transferred correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for Project System or Controlling.
  Verify that the limit category in question is defined correctly.
  
  
  
  Create or Modify Limit Category:
  
  If the limit category does not exist, you may need to create it.
  Use transaction code OKEQ (for controlling) or the relevant transaction for project system to define a new limit category.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the limit category.
  You may need to consult with your SAP security team to verify and adjust user roles.
  
  
  
  Review Data Migration:
  
  If the error occurred after a data migration, check the migration logs and ensure that all necessary limit categories were included in the migration process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on limit categories and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for controlling) and CJ20N (for project management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions 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.