How To Fix 1L017 - Limit deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 017

• Message text: Limit deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1L017 - Limit deleted ?

  The SAP error message 1L017 - Limit deleted typically occurs in the context of budget management and controlling within SAP. This error indicates that a budget limit that was previously set has been deleted, which can affect various financial transactions and reporting.
  Cause:
  
  Deletion of Budget Limits: The most common cause is that a budget limit has been deleted in the system, either manually or through a programmatic change.
  Changes in Master Data: Changes in the master data related to cost centers, internal orders, or other budget-related entities can lead to the deletion of limits.
  Configuration Changes: Changes in configuration settings related to budget management or controlling can also result in limits being deleted.
  Data Migration Issues: If data has been migrated from another system, it’s possible that limits were not properly transferred or were inadvertently deleted.
  
  Solution:
  
  Check Budget Limits: Verify the budget limits in the relevant transaction (e.g., transaction code S_ALR_87013558 for budget reports) to see if the limit has indeed been deleted.
  Recreate the Limit: If the limit has been deleted, you may need to recreate it. This can typically be done through the transaction code FMBB (for budget management) or KP06 (for cost center planning).
  Review Change Logs: Check the change logs to identify who deleted the limit and why. This can help in understanding if it was an intentional action or an error.
  Consult with Finance Team: If you are unsure about the implications of recreating the limit, consult with your finance or controlling team to ensure that the action aligns with financial policies.
  System Configuration Review: If the issue persists, review the system configuration settings related to budget management to ensure that they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), KP06 (Cost Center Planning), and S_ALR_87013558 (Budget Reports).
  Documentation: Refer to SAP documentation or help files for detailed information on budget management and controlling processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to budget limits and error message 1L017.
  User Roles: Ensure that the user roles and authorizations are correctly set up to prevent unauthorized changes to budget limits.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.