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
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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
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