How To Fix 1B055 - ++++++++++++++++++ Individual limits check ++++++++++++++++++++++++++++++

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 055

• Message text: ++++++++++++++++++ Individual limits 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1B055 - ++++++++++++++++++ Individual limits check ++++++++++++++++++++++++++++++ ?

  The SAP error message 1B055, which pertains to "Individual limits check," typically occurs in the context of financial transactions, particularly when dealing with credit limits or budget limits in the SAP system. This error indicates that a specific limit has been exceeded or is not being adhered to during a transaction.
  Cause:
  
  Exceeded Credit Limit: The most common cause is that the transaction exceeds the predefined credit limit for a customer or vendor.
  Budget Limit Exceeded: In the case of budget management, it may indicate that the transaction exceeds the available budget for a particular cost center or internal order.
  Configuration Issues: There may be issues with the configuration of limit checks in the system, such as incorrect settings for credit management or budget control.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction that exceeds the limit.
  
  Solution:
  
  Review Limits: Check the credit limit or budget limit settings for the relevant customer, vendor, or cost center. Adjust the limits if necessary, based on business requirements.
  Transaction Review: Review the transaction details to ensure that it is valid and that the amounts are correct.
  Configuration Check: If the limits are set correctly, check the configuration settings in the SAP system for credit management or budget control to ensure they are set up properly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling limit checks and error messages.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD32 (for customer credit management) or KP06 (for budget management) to review and adjust limits.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect limit checks.
  Testing: After making changes, perform testing to ensure that the issue is resolved and that the limits are functioning as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant area (e.g., finance, controlling, or sales).