Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 250
Message text: * ... Limit check
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1P250
- * ... Limit check ?The SAP error message 1P250 typically indicates a limit check failure in the system. This error can occur in various contexts, such as during the processing of purchase orders, sales orders, or other transactions where limits are set for certain parameters (like budget, quantity, or value).
Cause: Exceeded Limits: The most common cause of this error is that a predefined limit (such as budgetary limits, quantity limits, or value limits) has been exceeded. This could be due to: A purchase order exceeding the budget allocated for a specific cost center. A sales order exceeding the credit limit for a customer. Any other transaction that surpasses the defined thresholds in the system.
Configuration Issues: Sometimes, the limits may not be configured correctly in the system, leading to unexpected limit checks. Data Entry Errors: Incorrect data entry during transaction processing can also lead to this error, such as entering an incorrect quantity or value.
Solution: Review Limits: Check the specific limits
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