Message type: E = Error
Message class: 1L - BKK: Limite
Message number: 019
Message text: Changing not allowed as limit flagged for deleting
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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The SAP error message 1L019 ("Changing not allowed as limit flagged for deleting") typically occurs in the context of managing limits in SAP, particularly when dealing with credit management or similar functionalities. This error indicates that the system has flagged a limit for deletion, and therefore, any changes to that limit are not permitted.
Cause:
The primary cause of this error is that the limit you are trying to change has been marked for deletion in the system. This could happen for several reasons, such as:
- Manual Flagging: A user or administrator may have manually flagged the limit for deletion.
- System Process: A background job or process may have set the limit for deletion based on certain criteria (e.g., if the limit is no longer valid or needed).
- Data Integrity: The system may have identified that the limit is inconsistent or invalid, leading to it being flagged for deletion.
Solution:
To resolve this error, you can take the following steps:
Check the Limit Status:
- Navigate to the relevant transaction in SAP (e.g., transaction code
FD32
for customer credit management).- Check the status of the limit in question to confirm that it is indeed flagged for deletion.
Remove the Deletion Flag:
- If you have the necessary authorizations, you can remove the deletion flag from the limit. This typically involves editing the limit record and unchecking the deletion flag.
- If you are unsure how to do this, consult with your SAP administrator or refer to your organization's internal procedures.
Consult Documentation:
- Review any relevant documentation or guidelines provided by your organization regarding limit management in SAP.
Contact Support:
- If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
FD32
(Change Customer Credit Management) or FD33
(Display Customer Credit Management) to manage credit limits.By following these steps, you should be able to address the error message and manage the limits effectively in your SAP system.
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