How To Fix 5E090 - Enter limit

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 090

• Message text: Enter limit

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 5E090 - Enter limit ?

  The SAP error message 5E090 - "Enter limit" typically occurs in the context of financial transactions, particularly when dealing with budget management or cost center planning. This error indicates that a limit or threshold value needs to be specified for a particular transaction or entry.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Limit Value: The user has not entered a required limit value for a budget, cost center, or internal order.
  Configuration Issues: The system may not be properly configured to handle limits for the specific transaction type.
  Authorization Issues: The user may not have the necessary permissions to enter or modify limit values.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Required Limit:
  
  Go back to the transaction where the error occurred and ensure that you have entered a limit value in the appropriate field. This could be a budget limit for a cost center or an internal order.
  
  
  
  Check Configuration:
  
  If you are responsible for system configuration, verify that the relevant settings for budget management or cost center planning are correctly configured in the system. This may involve checking the settings in the controlling (CO) module.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to enter limit values. This may require coordination with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to budgeting and cost management, such as KP06 (Cost Center Planning), CJ40 (Project Planning), or others.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. SAP Notes can provide additional context or solutions based on the version of SAP you are using.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered and resolved similar issues.
  
  By following these steps, you should be able to address the 5E090 - "Enter limit" error effectively.