1L037 - Select only one limit

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 037

• Message text: Select only one limit

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 1L037 - Select only one limit ?

  The SAP error message 1L037: "Select only one limit" typically occurs in the context of limit management within SAP, particularly when dealing with credit limits or other types of limits in financial transactions. This error indicates that the system expects the user to select only one limit for processing, but multiple limits have been selected instead.
  Cause:
  
  Multiple Selections: The user has selected more than one limit in a transaction where only a single limit is allowed.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for limit selection.
  User Error: The user may not be aware of the requirement to select only one limit and inadvertently selects multiple options.
  
  Solution:
  
  Review Selections: Go back to the selection screen and ensure that only one limit is selected. Deselect any additional limits that may have been inadvertently chosen.
  Check Configuration: If you are an administrator or have access to configuration settings, review the settings related to limit management to ensure they are set up correctly.
  User Training: Provide training or documentation to users to clarify the requirement of selecting only one limit in relevant transactions.
  Error Handling: Implement error handling in the application to provide clearer messages or guidance when this error occurs.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to credit management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation on credit management and limit handling for more detailed information on how limits are managed within the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.