How To Fix 11308 - You can maintain a maximum of 10 limits

SAP Error Message - Details

• Message type: E = Error

• Message class: 11 - External Services Management

• Message number: 308

• Message text: You can maintain a maximum of 10 limits

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 11308 - You can maintain a maximum of 10 limits ?

  The SAP error message 11308, which states "You can maintain a maximum of 10 limits," typically occurs in the context of maintaining limits for a specific object, such as a customer, vendor, or other master data where limits are defined.
  Cause:
  This error arises when you attempt to maintain more than the allowed number of limits (which is 10) for a particular entity in the SAP system. The limits could refer to credit limits, payment limits, or other types of thresholds that are defined within the system.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Existing Limits: Check the existing limits that have already been defined for the entity in question. You can do this by navigating to the relevant transaction code (e.g., FD32 for credit limits) and reviewing the limits.
  
  
  Delete Unused Limits: If there are limits that are no longer needed or are outdated, consider deleting them to free up space for new limits. Ensure that you have the necessary authorizations to make these changes.
  
  
  Consolidate Limits: If possible, consolidate similar limits into a single limit to stay within the maximum allowed. This may involve adjusting the values of existing limits.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on managing limits for the particular module you are working with.
  
  
  Check Configuration: If you believe that the limit should be higher than 10, consult with your SAP Basis or configuration team. They may be able to adjust the system settings or configurations if it is appropriate for your business needs.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (for credit management) or other related codes depending on the context of the limits you are managing.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify limits in the system.
  System Configuration: Understand that the limit of 10 is a standard configuration in many SAP systems, and changing this may require a deeper understanding of the implications on business processes.
  
  By following these steps, you should be able to address the error message and manage the limits effectively within your SAP environment.