How To Fix 1G029 - Please enter either an amount limit or a limit reference

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 029

• Message text: Please enter either an amount limit or a limit reference

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G029 - Please enter either an amount limit or a limit reference ?

  The SAP error message 1G029 ("Please enter either an amount limit or a limit reference") typically occurs in the context of financial transactions or budget management within SAP. This error indicates that the system requires either a specific amount limit or a reference to an existing limit, but neither has been provided.
  Cause:
  
  Missing Amount Limit: The user has not entered a specific amount limit for the transaction.
  Missing Limit Reference: The user has not provided a reference to an existing limit that should be used for the transaction.
  Configuration Issues: There may be configuration settings in the system that require limits to be defined for certain transactions, and these settings are not being met.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Enter an Amount Limit:
  
  If the transaction requires a specific amount limit, ensure that you enter a valid amount in the designated field.
  
  
  
  Provide a Limit Reference:
  
  If you have an existing limit that should be referenced, make sure to enter the correct limit reference number in the appropriate field.
  
  
  
  Check Configuration:
  
  If you believe you should not be encountering this error, check with your SAP administrator or configuration team to ensure that the system settings are correct and that the necessary limits are defined.
  
  
  
  Review Documentation:
  
  Consult the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the requirements for entering limits.
  
  
  
  User Training:
  
  Ensure that users are trained on how to properly enter limits and understand the implications of these fields in the context of the transactions they are processing.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budgeting, purchasing, or financial planning.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to enter limits or references in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.