1L021 - Limit already released. Please check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 021

• Message text: Limit already released. Please check

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1L021 - Limit already released. Please check ?

  The SAP error message "1L021 Limit already released. Please check" typically occurs in the context of budget management or commitment control within SAP. This error indicates that a budget limit that you are trying to release or adjust has already been released, and therefore, the system is preventing any further actions on that limit.
  Cause:
  
  Duplicate Release Attempt: The most common cause is that the budget limit has already been released in a previous transaction, and you are attempting to release it again.
  Incorrect Document Status: The document you are working with may not be in the correct status to allow for further changes.
  Configuration Issues: There may be issues with the configuration of budget control settings in the system.
  User Authorization: The user may not have the necessary permissions to perform the action on the budget limit.
  
  Solution:
  
  Check Existing Releases: Verify if the limit has already been released by checking the relevant budget or commitment control reports. You can use transaction codes like S_ALR_87013558 or S_ALR_87013559 to view budget releases.
  Review Document Status: Ensure that the document you are trying to modify is in the correct status. If it is already processed, you may need to reverse or adjust it through the appropriate transaction.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to budget control.
  User Permissions: Check if your user role has the necessary permissions to release or modify budget limits. If not, contact your SAP security administrator to adjust your access rights.
  Error Logs: Review any error logs or messages in the system for additional context that may help identify the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) or FMAVCR01 (Display Budget Availability) to manage budget limits.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget control and limit management.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on budget management and commitment control.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.