How To Fix 1E708 - Account &1: Limit deleted since validity is in future or is for release


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 708

  • Message text: Account &1: Limit deleted since validity is in future or is for release

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message 1E708 - Account &1: Limit deleted since validity is in future or is for release ?

    The SAP error message 1E708 indicates that there is an issue with a specific account limit that has been deleted because its validity period is either in the future or is set for a release. This typically occurs in the context of financial accounting or controlling modules where account limits are defined for various purposes, such as budget control or spending limits.

    Cause:

    1. Future Validity: The limit for the account is set to start in the future, meaning that the system does not recognize it as valid for the current transaction.
    2. Release Status: The limit may be marked for release, which means it is not currently active or applicable for the transactions being processed.
    3. Deletion of Limits: The limit has been deleted in the system, and the transaction is trying to reference a limit that no longer exists.

    Solution:

    1. Check Account Limits: Review the account limits set for the specific account in question. Ensure that the limits are correctly defined and active for the period in which you are trying to perform the transaction.
    2. Adjust Validity Dates: If the limit is set to start in the future, consider adjusting the validity dates to ensure that they cover the current date or the date of the transaction.
    3. Recreate Limits: If the limit has been deleted, you may need to recreate it with the appropriate settings and validity dates.
    4. Consult Configuration: If you are unsure about the settings, consult with your SAP configuration team or refer to the relevant documentation to ensure that the limits are set up correctly.
    5. Check for Authorizations: Ensure that you have the necessary authorizations to view and modify account limits.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OBB2 (for account limits) or S_ALR_87012357 (for budget reports) to review and manage account limits.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for detailed information on managing account limits and understanding the implications of validity periods.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team for further investigation and resolution.

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