1P250 - * ... Limit check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 250

• Message text: * ... 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 1P250 - * ... Limit check ?

  The SAP error message 1P250 typically indicates a limit check failure in the system. This error can occur in various contexts, such as during the processing of purchase orders, sales orders, or other transactions where limits are set for certain parameters (like budget, quantity, or value).
  Cause:
  
  
  Exceeded Limits: The most common cause of this error is that a predefined limit (such as budgetary limits, quantity limits, or value limits) has been exceeded. This could be due to:
  
  A purchase order exceeding the budget allocated for a specific cost center.
  A sales order exceeding the credit limit for a customer.
  Any other transaction that surpasses the defined thresholds in the system.
  
  
  
  Configuration Issues: Sometimes, the limits may not be configured correctly in the system, leading to unexpected limit checks.
  
  
  Data Entry Errors: Incorrect data entry during transaction processing can also lead to this error, such as entering an incorrect quantity or value.
  
  
  Solution:
  
  
  Review Limits: Check the specific limits that are set in the system for the relevant transaction. This can usually be done by navigating to the relevant configuration settings in SAP (e.g., transaction codes like OBA7 for budget limits, or OVA2 for credit limits).
  
  
  Adjust Limits: If the limits are too restrictive, consider adjusting them to accommodate the necessary transactions. This should be done in consultation with relevant stakeholders to ensure compliance with organizational policies.
  
  
  Correct Data Entry: Verify the data entered in the transaction. Ensure that the quantities, values, and other relevant fields are correct and within the allowed limits.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  
  
  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: Familiarize yourself with relevant transaction codes that may help in checking or adjusting limits, such as:
  
  OBB2: For budget management.
  FD32: For customer credit management.
  
  
  
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to view and modify limits.
  
  
  Documentation and Training: It may be beneficial to review training materials or documentation related to limit checks in SAP to better understand how they function and how to manage them effectively.
  
  
  By following these steps, you should be able to identify the cause of the 1P250 error and implement a suitable solution.