How To Fix 1E402 - No individual limit exists for conversion date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 402

• Message text: No individual limit exists for conversion date &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E402 - No individual limit exists for conversion date &1 ?

  The SAP error message 1E402 ("No individual limit exists for conversion date &1") typically occurs in the context of financial transactions, particularly when dealing with currency conversions or limits set for specific transactions. This error indicates that the system cannot find an individual limit for the specified conversion date.
  Cause:
  
  Missing Limit Configuration: The most common cause is that there is no individual limit defined for the specific date mentioned in the error message. This could be due to a lack of setup in the system for that particular date or period.
  Date Mismatch: The conversion date may not fall within the range of valid dates for which limits have been defined.
  Incorrect Transaction Type: The transaction being processed may not be compatible with the limits that have been set up in the system.
  Master Data Issues: There may be issues with the master data related to the customer or vendor involved in the transaction.
  
  Solution:
  
  Define Individual Limits: Check the configuration settings in the SAP system to ensure that individual limits are defined for the relevant date. This can typically be done in the transaction codes related to limit management (e.g., OBPM1 for setting limits).
  Review Date Validity: Ensure that the conversion date falls within the range of dates for which limits are defined. If necessary, update the limits to include the required date.
  Check Transaction Type: Verify that the transaction type being processed is correctly set up to utilize the defined limits. If not, adjust the configuration accordingly.
  Master Data Review: Check the master data for the customer or vendor involved in the transaction to ensure that all necessary information is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on limit management and error resolution.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, or others related to limit management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify limit settings in the system.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  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 financial transactions and limit management.