How To Fix AH103 - Reference value can only be limited (on &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 103

  • Message text: Reference value can only be limited (on &)

  • Show details Hide details
  • What causes this issue?

    Because a billing exists before the above date, the installation may no
    longer be changed; therefore, after data is entered the reference value
    is only limited in terms of time.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AH103 - Reference value can only be limited (on &) ?

    The SAP error message AH103, which states "Reference value can only be limited (on &)," typically occurs in the context of the SAP system when dealing with certain types of data entries or configurations, particularly in the area of pricing, conditions, or master data.

    Cause:

    The error usually arises when there is an attempt to set a reference value in a way that is not allowed by the system. This can happen in various scenarios, such as:

    1. Incorrect Configuration: The configuration settings for pricing or conditions may not allow for the type of reference value being set.
    2. Data Entry Issues: There may be an attempt to enter a reference value that is outside the permissible range or format.
    3. Master Data Issues: The master data related to the pricing or conditions may not be set up correctly, leading to conflicts when trying to apply reference values.

    Solution:

    To resolve the AH103 error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to pricing or conditions in the SAP system. Ensure that the reference values are set up correctly and that they comply with the system's requirements.

    2. Validate Data Entry: Ensure that the reference value you are trying to enter is valid. Check for any typos or incorrect formats that may be causing the issue.

    3. Review Master Data: Check the relevant master data records (e.g., material master, customer master) to ensure they are correctly configured and do not have any inconsistencies that could lead to this error.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.

    5. Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to pricing (e.g., VK11, VK12) or master data management (e.g., MM01, MM02).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community 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 root cause of the AH103 error and implement a suitable solution.

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