How To Fix 5K410 - Enter the missing limit

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 410

• Message text: Enter the missing 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5K410 - Enter the missing limit ?

  The SAP error message "5K410 Enter the missing limit" typically occurs in the context of SAP's Project System (PS) or when dealing with budget management and planning. This error indicates that a required limit or threshold value has not been entered in the system, which is necessary for processing a transaction or completing a task.
  Cause:
  
  Missing Limit Values: The error usually arises when a user attempts to create or modify a project, order, or budget without specifying the necessary limit values (e.g., budget limits, cost limits).
  Configuration Issues: There may be configuration settings in the system that require certain limits to be defined but are currently missing.
  Data Entry Errors: Users may have overlooked entering the required limit values during data entry.
  
  Solution:
  
  
  Enter the Missing Limit: The most straightforward solution is to navigate to the relevant transaction or screen where the error occurred and enter the required limit values. This could involve:
  
  Going to the project or order details and specifying the budget or cost limits.
  Ensuring that all mandatory fields are filled out correctly.
  
  
  
  Check Configuration Settings: If the error persists, it may be necessary to review the configuration settings in the SAP system:
  
  Consult with your SAP administrator or functional consultant to ensure that the necessary limits are defined in the system settings.
  Verify that the project or order type being used has the correct settings for budget limits.
  
  
  
  Review Documentation: Check any relevant documentation or user manuals for guidance on the specific transaction or process you are working with. This may provide insights into what limits are required.
  
  
  Consult SAP Notes: Look for any SAP Notes or Knowledge Base Articles that may address this specific error message. SAP frequently updates its documentation and may have provided solutions or workarounds for known issues.
  
  
  User Training: If this error is common among users, consider providing additional training or resources to ensure that all necessary fields are understood and filled out correctly during data entry.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as CJ20N (Project Builder), CJ30 (Budgeting), or others related to project management.
  SAP Modules: This error is often related to the Project System (PS) module, but it may also appear in other modules that involve budgeting and cost management, such as Controlling (CO).
  User Roles: Ensure that users have the appropriate roles and authorizations to enter and modify limit values in the system.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.