1P006 - * 250 - 299 ... limit check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 006

• Message text: * 250 - 299 ... limit 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 1P006 - * 250 - 299 ... limit check ?

  The SAP error message 1P006 with the description "250 - 299 ... limit check" typically indicates that a limit check has failed in the system. This error is often related to the configuration of limits for various business processes, such as budget limits, credit limits, or other thresholds that have been set within the SAP system.
  Cause:
  
  Exceeded Limits: The most common cause of this error is that a transaction or process is attempting to exceed a predefined limit. This could be related to budgetary constraints, credit limits for customers, or other financial thresholds.
  Configuration Issues: There may be issues with how limits are configured in the system. For example, if the limits are set incorrectly or if there are missing configurations, this error can occur.
  Data Entry Errors: Incorrect data entry during transaction processing can also lead to this error, especially if the entered values exceed the allowed limits.
  
  Solution:
  
  Review Limits: Check the specific limits that are configured in the system for the relevant business process. This may involve reviewing budget limits, credit limits, or other thresholds.
  Adjust Limits: If the limits are too restrictive for the current business needs, consider adjusting them. This may require authorization and should be done in accordance with company policies.
  Correct Data Entry: Ensure that the data being entered in the transaction is accurate and does not exceed the limits. Double-check the values being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and how to resolve it in the context of your specific SAP module (e.g., FI, CO, SD).
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to review or adjust limits (e.g., transaction codes for budget management, credit management, etc.).
  User Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to view or modify limits.
  System Logs: Check system logs for additional details about the error, which may provide more context on why the limit check failed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.