Message type: E = Error
Message class: 1L - BKK: Limite
Message number: 035
Message text: Limit currency &1 is not allowed - please check the entry
Only the account currency and the new currency in the case of currency
changeover are allowed as limit currency.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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