How To Fix 3N015 - Limit only allowed in limit cases

SAP Error Message - Details

• Message type: E = Error

• Message class: 3N - HR: Messages for Swedish Payroll

• Message number: 015

• Message text: Limit only allowed in limit cases

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3N015 - Limit only allowed in limit cases ?

  The SAP error message 3N015: Limit only allowed in limit cases typically occurs in the context of SAP's controlling (CO) module, particularly when dealing with cost centers, internal orders, or other controlling objects where limits are defined.
  Cause:
  This error message indicates that a limit has been set in a context where it is not applicable. In SAP, limits can be defined for certain objects, but they are only valid in specific scenarios or configurations. The error arises when:
  
  Incorrect Configuration: The limit is configured in a way that does not align with the type of transaction or object being processed.
  Limit Not Applicable: The system is trying to apply a limit to a transaction that does not support limits.
  Data Entry Error: There may be an error in the data entry where a limit is being incorrectly applied.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for the cost center, internal order, or other relevant objects to ensure that limits are set up correctly. Make sure that limits are only applied in cases where they are allowed.
  
  
  Review Transaction Type: Ensure that the transaction you are trying to execute is compatible with the limits you have set. If the transaction does not support limits, you may need to adjust your approach.
  
  
  Data Validation: Double-check the data you are entering. Ensure that you are not inadvertently trying to apply a limit where it is not allowed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on limits in the context you are working with. This can provide insights into the correct usage of limits.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific configuration and usage.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates or patches.
  Transaction Codes: Familiarize yourself with transaction codes related to controlling and limits, such as KP26 (Change Plan Data) or KSB1 (Cost Centers: Actual Line Items).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.