How To Fix 1L100 - Acc &1: Limit (Limit category &2) changed through currcy conversion (BTE)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 100

• Message text: Acc &1: Limit (Limit category &2) changed through currcy conversion (BTE)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1L100 - Acc &1: Limit (Limit category &2) changed through currcy conversion (BTE) ?

  The SAP error message 1L100 typically indicates that there is an issue related to limit management in the context of currency conversion. This error is often encountered in the Financial Accounting (FI) or Controlling (CO) modules when limits are being checked or adjusted during a transaction that involves currency conversion.
  Cause:
  The error message "1L100 Acc &1: Limit (Limit category &2) changed through currcy conversion (BTE)" suggests that:
  
  A limit associated with a specific account (indicated by &1) has been altered due to currency conversion.
  The limit category (indicated by &2) is likely related to a specific type of limit, such as budget limits, credit limits, or other financial thresholds.
  The change in limit may not comply with the defined rules or thresholds in the system, leading to the error.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Limit Configuration:
  
  Review the configuration of the limit categories in the system. Ensure that the limits are set correctly and that they accommodate the currency conversion scenarios you are dealing with.
  
  
  
  Currency Conversion Settings:
  
  Verify the currency conversion settings in your SAP system. Ensure that the conversion rates and methods are correctly defined and that they align with your financial policies.
  
  
  
  BTE (Business Transaction Events):
  
  Since the error mentions "BTE," check if there are any custom implementations or enhancements related to Business Transaction Events that might be affecting limit checks. Review the code for any logic that could be causing the limit to change unexpectedly.
  
  
  
  Transaction Data:
  
  Analyze the transaction data that triggered the error. Look for any discrepancies in the amounts, currencies, or account assignments that could lead to limit violations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to limit management and currency conversion for any specific guidance or known issues.
  
  
  
  Testing:
  
  If changes are made to the configuration or BTE implementations, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Limit Categories: Understanding the different limit categories and their configurations in your SAP system is crucial for effective limit management.
  Currency Conversion: Familiarize yourself with how currency conversion works in SAP, including exchange rate types and their impact on financial transactions.
  BTE Documentation: Review the documentation related to Business Transaction Events (BTE) to understand how they can be used to customize standard SAP behavior.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.