1L045 - Limit check for internal limit must be inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 045

• Message text: Limit check for internal limit must be inactive

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 1L045 - Limit check for internal limit must be inactive ?

  The SAP error message 1L045 ("Limit check for internal limit must be inactive") typically occurs in the context of internal limit checks in SAP, particularly when dealing with budget management or internal controls. This error indicates that the system is trying to perform a limit check that is not configured correctly or is not supposed to be active for the current transaction or context.
  Cause:
  
  Configuration Issue: The internal limit check may be incorrectly configured in the system settings. This could be due to a mismatch between the settings for the budget and the transaction being processed.
  Transaction Type: The transaction type being executed may not support internal limit checks, or the limit check is not applicable for the specific context.
  User Authorizations: The user may not have the necessary authorizations to perform the limit check, leading to the error.
  System Settings: The system may have been set up to require limit checks in certain scenarios, but the current transaction does not meet those criteria.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for internal limit checks in the SAP system. This can typically be done in the SPRO transaction under the relevant module (e.g., Controlling, Financial Accounting).
  
  Navigate to: SPRO > IMG > Controlling > Budgeting > Budget Control System > Define Control Parameters for Budgeting.
  Ensure that the settings for internal limit checks are appropriate for the transactions you are processing.
  
  
  
  Adjust Transaction Settings: If the transaction type does not require a limit check, ensure that the settings for that transaction are adjusted accordingly.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles assigned to the user.
  
  
  Deactivate Limit Check: If the limit check is not needed for the specific transaction, you may consider deactivating it. This can be done in the configuration settings mentioned above.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that are specific to your version of SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary
  SE37: Function Module
  SU53: Authorization Check
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.