How To Fix 1L001 - You entered limit category & more than once for the same period

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 001

• Message text: You entered limit category & more than once for the same period

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 1L001 - You entered limit category & more than once for the same period ?

  The SAP error message 1L001 indicates that a limit category has been entered more than once for the same period in the system. This typically occurs in the context of budget management or financial planning, where limit categories are used to define budgetary constraints for specific periods.
  Cause:
  The error is triggered when:
  
  A user attempts to enter multiple entries for the same limit category within the same time frame (e.g., a specific month or quarter).
  There may be a configuration issue or a misunderstanding of how limit categories should be applied in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Entries: Check the entries made for the specific limit category in the relevant period. Ensure that there are no duplicate entries for the same limit category.
  
  
  Delete Duplicates: If you find duplicate entries, delete or adjust them to ensure that each limit category is only entered once for the specified period.
  
  
  Check Configuration: If you are consistently encountering this error, review the configuration settings for limit categories in your SAP system. Ensure that the settings align with your organization's budgeting and planning processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how limit categories should be used and any restrictions that may apply.
  
  
  User Training: If the issue is due to user error, consider providing training or resources to users on how to properly enter limit categories in the system.
  
  
  Contact Support: If the problem persists and you cannot identify the cause, 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 that deal with budget management, such as FMBB (Budgeting) or FMAVCR01 (Display Actual/Commitment).
  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.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1L001 in your SAP system.