How To Fix CBRC_REGCHECK118 - Special limit values were updated: new &1, changed &2, deleted &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CBRC_REGCHECK - Messages for Substance-Related Regulation Check

• Message number: 118

• Message text: Special limit values were updated: new &1, changed &2, deleted &3

What causes this issue?

The specific limit values were transfered from the EH<(>&<)>S property
tree into table CCRCT_EHS_SLIMIT.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CBRC_REGCHECK118 - Special limit values were updated: new &1, changed &2, deleted &3 ?

  The SAP error message CBRC_REGCHECK118 indicates that special limit values have been updated in the system. This message is typically related to the configuration of special limits in the context of the SAP Credit Management module (part of SAP Financial Supply Chain Management).
  Cause:
  The message is informational rather than an error. It is triggered when there are changes to special limit values in the system. The components of the message indicate:
  
  new &1: The number of new special limit values that have been added.
  changed &2: The number of special limit values that have been modified.
  deleted &3: The number of special limit values that have been removed.
  
  This message can occur during processes such as:
  
  Updating credit limits for customers.
  Running credit checks that involve special limits.
  Changes made in the configuration settings for credit management.
  
  Solution:
  Since this message is informational, there is no direct "solution" required unless it indicates unexpected changes. However, you can take the following steps:
  
  
  Review Changes: Check the changes made to the special limit values. You can do this by reviewing the configuration settings in the SAP system or by checking the change logs if available.
  
  
  Validate Configuration: Ensure that the new, changed, or deleted special limit values align with your business requirements and credit policies.
  
  
  Communicate with Stakeholders: If the changes were unexpected, communicate with relevant stakeholders (e.g., finance team, credit management team) to understand the context of these updates.
  
  
  Testing: If these changes were part of a larger update or migration, ensure that you test the credit management processes to confirm that they are functioning as expected.
  
  
  Documentation: Document any changes made for future reference and compliance purposes.
  
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to credit management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  SAP Notes: Check SAP Notes for any known issues or additional information related to credit management and special limits.
  User Manuals: Refer to SAP documentation or user manuals for detailed guidance on managing special limits in credit management.
  
  If you encounter this message frequently and it is causing issues, consider reaching out to your SAP support team for further assistance.