How To Fix 1B056 - Individual limits check completed without error

SAP Error Message - Details

• Message type: E = Error

• Message class: 1B - BKK: General Texts

• Message number: 056

• Message text: Individual limits check completed without error

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 1B056 - Individual limits check completed without error ?

  The SAP error message 1B056 indicates that an individual limits check has been completed without any errors. This message is not actually an error but rather an informational message that confirms that the system has successfully performed a check against predefined limits for a particular transaction or process.
  Cause:
  
  The message is triggered when the system checks whether certain limits (like credit limits, budget limits, etc.) are adhered to during a transaction.
  It indicates that the transaction has passed the limits check without any issues.
  
  Solution:
  Since this message is informational and does not indicate a problem, no specific action is required. However, if you are expecting an error message and instead receive this message, you may want to:
  
  Verify Limits: Check the limits that are set up in the system to ensure they are configured correctly.
  Review Transaction: Ensure that the transaction you are processing is intended to pass the limits check.
  Consult Documentation: If you are unsure about the implications of this message, refer to SAP documentation or consult with your SAP administrator for clarification.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to credit management, budget control, or other limit checks.
  Configuration: Review the configuration settings in the relevant modules (like Financial Accounting, Controlling, or Sales and Distribution) to understand how limits are defined and checked.
  SAP Notes: Check SAP Notes for any updates or additional information related to limits checks and this specific message.
  
  In summary, the message 1B056 is a confirmation that the limits check was successful, and no further action is typically required unless there are specific concerns regarding the limits or the transaction itself.