How To Fix 1E401 - No reference limit in currency &2 exists for limit category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 401

• Message text: No reference limit in currency &2 exists for limit category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E401 - No reference limit in currency &2 exists for limit category &1 ?

  The SAP error message 1E401 indicates that there is no reference limit defined in the specified currency for the given limit category. This error typically occurs in the context of credit management or limit management within SAP, where the system is trying to check or apply a limit that has not been set up correctly.
  Cause:
  
  Missing Configuration: The limit category specified in the error message does not have a corresponding reference limit defined in the system for the specified currency.
  Incorrect Currency: The currency being used may not be set up correctly in the system or may not match the expected currency for the limit category.
  Data Entry Error: There may be a typo or incorrect entry in the limit category or currency fields.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for credit management or limit management in SAP.
  Verify that the limit category specified in the error message has a reference limit defined for the currency indicated.
  If it does not exist, you will need to create a reference limit for that limit category and currency.
  
  
  
  Create/Update Reference Limit:
  
  Navigate to the relevant transaction (e.g., OB45 for credit management settings).
  Create or update the reference limit for the specified limit category and currency.
  
  
  
  Verify Currency Settings:
  
  Ensure that the currency used in the transaction is correctly set up in the system.
  Check if the currency is active and properly configured in the relevant master data.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor involved in the transaction to ensure that all necessary limits and currencies are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up limit categories and reference limits.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB45, FD32, or FD33 to manage credit limits and configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify limit settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in credit management.