How To Fix 1G590 - Automatic calculation of hierarchy limit only possible if limit check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 590

• Message text: Automatic calculation of hierarchy limit only possible if limit check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G590 - Automatic calculation of hierarchy limit only possible if limit check ?

  The SAP error message 1G590 indicates that there is an issue with the automatic calculation of hierarchy limits in the context of a limit check. This error typically arises in the context of controlling (CO) or project systems (PS) when the system is unable to perform the necessary calculations due to the configuration or data setup.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  
  Missing Limit Check Configuration: The system requires a limit check to be configured for the hierarchy limits to be calculated automatically. If the limit check is not set up, the automatic calculation cannot proceed.
  
  
  Incorrect Hierarchy Setup: The hierarchy structure may not be correctly defined, or there may be inconsistencies in the hierarchy data.
  
  
  Data Issues: There may be missing or incorrect data in the master records or transaction data that prevents the calculation from being performed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Limit Check Configuration:
  
  Navigate to the configuration settings for the relevant controlling area or project.
  Ensure that the limit check is properly configured. This can typically be found in the SPRO transaction under the controlling or project system settings.
  
  
  
  Review Hierarchy Setup:
  
  Verify that the hierarchy is correctly defined and that all necessary nodes and relationships are in place.
  Check for any inconsistencies or missing entries in the hierarchy.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., cost centers, internal orders, projects) is complete and accurate.
  Look for any missing or incorrect entries that could affect the limit calculation.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test to see if the error persists. This may involve running a transaction that triggers the limit check and hierarchy calculation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the modules you are using.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, KOB1 for displaying actual postings, and CJ20N for project management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.