1L018 - Delete indicator set for limit

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 018

• Message text: Delete indicator set for limit

What causes this issue?

The delete indicator has been set for the selected limit.
Due to dual control, the limit can only be finally deleted by a second
user.

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?

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1L018 - Delete indicator set for limit ?

  The SAP error message 1L018 ("Delete indicator set for limit") typically occurs in the context of managing limits in the SAP system, particularly in the area of credit management or financial limits. This error indicates that a delete indicator has been set for a limit, which means that the system is trying to delete or has marked a limit for deletion, but there may be issues preventing this action from being completed.
  Cause:
  
  Delete Indicator Set: The limit record has a delete indicator set, which means it is marked for deletion.
  Dependencies: There may be dependencies or linked records that prevent the deletion of the limit.
  Authorization Issues: The user may not have the necessary authorizations to delete or modify the limit.
  Data Integrity: The system may have integrity checks that prevent the deletion of limits that are still in use or linked to other transactions.
  
  Solution:
  
  Check the Delete Indicator: Verify if the delete indicator is indeed set for the limit. You can do this by checking the limit record in the relevant transaction (e.g., transaction code FD32 for credit limits).
  Remove the Delete Indicator: If the limit should not be deleted, you can remove the delete indicator. This can usually be done by editing the limit record and saving the changes.
  Check Dependencies: Investigate if there are any dependent records or transactions that are linked to the limit. If there are, you may need to address those before proceeding with the deletion.
  Authorization Check: Ensure that the user has the necessary authorizations to delete or modify limits. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with (e.g., SAP Credit Management).
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Display Customer Credit Management), FD32 (Change Customer Credit Management), and FD30 (Display Credit Limit).
  SAP Notes: Check for any SAP Notes related to error message 1L018 for additional insights or patches that may address the issue.
  User Manuals: Review user manuals or training materials related to credit management or limit management in SAP for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.