How To Fix 1P250 - * ... Limit check

1P250 - Overview

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 250

• Message text: * ... Limit check

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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