How To Fix 1L035 - Limit currency &1 is not allowed - please check the entry

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 035

• Message text: Limit currency &1 is not allowed - please check the entry

What causes this issue?

Only the account currency and the new currency in the case of currency
changeover are allowed as limit currency.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1L035 - Limit currency &1 is not allowed - please check the entry ?

  The SAP error message 1L035 ("Limit currency &1 is not allowed - please check the entry") typically occurs in the context of financial transactions, particularly when dealing with limits or thresholds that are defined in a specific currency. This error indicates that the currency you are trying to use for a limit is not permitted in the current configuration.
  Causes:
  
  Currency Configuration: The currency you are trying to use may not be configured in the system for the specific transaction or limit type.
  Master Data Issues: The master data for the relevant business partner, customer, or vendor may not include the currency you are trying to use.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which currencies can be used.
  User Authorization: The user may not have the necessary authorizations to use the specified currency.
  
  Solutions:
  
  
  Check Currency Configuration:
  
  Go to the configuration settings in SAP and verify that the currency in question is allowed for the specific limit type you are working with.
  You may need to add the currency to the allowed list if it is missing.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant business partner, customer, or vendor to ensure that the currency is correctly set up.
  If necessary, update the master data to include the correct currency.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the specific transaction type you are working with to ensure that it allows the use of the currency in question.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform transactions in the specified currency. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like OB08 (for currency settings) or BP (for business partner master data) to check and update configurations.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making any changes, perform a test transaction to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.