1L060 - For account &1 there are still unreleased limits

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 060

• Message text: For account &1 there are still unreleased limits

What causes this issue?

Although the principle of dual control is not activated, there are
limits that have not yet been released. If necessary, release these.
This situation can arise when newly creating an account if the release
indicator is not set in the limits applied by the product. To avoid
this situation for other accounts to be newly created, in the product
you can set the release indicator for all limits to be created.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1L060 - For account &1 there are still unreleased limits ?

  The SAP error message 1L060 indicates that there are unreleased limits for a specific account, which prevents certain transactions from being processed. This error typically occurs in the context of budget management or controlling modules, where limits are set for various accounts to control spending.
  Cause:
  The error arises when:
  
  There are budget limits that have been set for the account in question, and these limits have not been released or approved.
  The system is trying to process a transaction that exceeds the unreleased limit.
  The account is part of a budgetary control mechanism that requires limits to be released before any transactions can be executed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Account Limits:
  
  Navigate to the relevant transaction in SAP (e.g., transaction codes like FMBB, FMAVCR01, or others depending on your configuration).
  Review the budget limits set for the account in question.
  
  
  
  Release the Limits:
  
  If the limits are not released, you will need to release them. This typically involves:
  
  Going to the budget management transaction.
  Selecting the account and releasing the necessary limits.
  Ensure that the release process follows your organization's approval workflow.
  
  
  
  
  
  Consult with Budget Managers:
  
  If you do not have the necessary permissions to release limits, consult with the budget manager or the person responsible for budget control in your organization.
  
  
  
  Check for Configuration Issues:
  
  If the limits should have been released but are still showing as unreleased, check for any configuration issues in the budget management settings.
  
  
  
  Review Transaction Details:
  
  Ensure that the transaction you are trying to execute is valid and does not exceed the limits set for the account.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FMBB: Change Budget
  FMAVCR01: Display Budget Availability Control
  FMF0: Display Budget Structure
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Budget Management and Availability Control for detailed procedures on managing budget limits.
  
  
  
  User Roles:
  
  Ensure that you have the appropriate user roles and authorizations to manage budget limits in SAP.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  By following these steps, you should be able to resolve the error message 1L060 and proceed with your transactions.