How To Fix 1B054 - Account &1, limit cat. &2: individual limit currency &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 054

• Message text: Account &1, limit cat. &2: individual limit currency &3 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B054 - Account &1, limit cat. &2: individual limit currency &3 does not exist ?

  The SAP error message 1B054 indicates that there is an issue with the configuration of limits for a specific account in the system. The message breaks down as follows:
  
  Account &1: This is the account number that is causing the issue.
  Limit category &2: This refers to the specific limit category that is being referenced.
  Individual limit currency &3: This indicates the currency for which the individual limit is not defined.
  
  Cause
  The error typically occurs due to one of the following reasons:
  
  Missing Currency Configuration: The currency specified for the individual limit does not exist in the system. This could happen if the currency was not set up properly in the configuration or if it was deleted.
  Incorrect Limit Category: The limit category being referenced may not be correctly configured or may not have the necessary settings for the specified currency.
  Account Configuration Issues: The account itself may not be properly configured to handle the specified limit category or currency.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 (or the relevant configuration transaction) to check if the currency in question is defined in the system.
  If the currency is missing, you will need to create it or ensure it is properly configured.
  
  
  
  Review Limit Category Settings:
  
  Use transaction code OBB2 to check the settings for the limit category. Ensure that the limit category is correctly defined and that it includes the necessary currencies.
  If the limit category does not include the currency, you may need to add it.
  
  
  
  Verify Account Configuration:
  
  Check the account settings in transaction code FS00 (or the relevant transaction for account maintenance) to ensure that the account is set up correctly for the limit category and currency.
  Make sure that the account is assigned to the correct limit category.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance on how to properly set up limit categories and currencies.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  OB08: Maintain exchange rates.
  OBB2: Maintain limit categories.
  FS00: G/L account master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to account and limit category configurations.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1B054 in SAP.