How To Fix FICO1480 - Only one reference amount limit is permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 480

• Message text: Only one reference amount limit is permitted

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 FICO1480 - Only one reference amount limit is permitted ?

  The SAP error message FICO1480, which states "Only one reference amount limit is permitted," typically occurs in the context of financial transactions or settings within the SAP system, particularly in the Financial Accounting (FI) and Controlling (CO) modules. This error usually arises when there is an attempt to set multiple reference amount limits for a single transaction or configuration where only one is allowed.
  Cause:
  
  Multiple Limits Defined: The most common cause of this error is that the system has been configured with more than one reference amount limit for a specific account, cost center, or other financial object where only one limit is allowed.
  Configuration Issues: There may be issues in the configuration settings of the financial module, where the system is expecting a single reference amount limit but has been set up to allow multiple.
  Data Entry Errors: During the entry of financial data, users may inadvertently input multiple limits or reference amounts.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system for the relevant financial object (e.g., cost center, internal order, etc.). Ensure that only one reference amount limit is defined.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings.
  
  
  Adjust Limits: If multiple limits are found, adjust the settings to ensure that only one reference amount limit is active. This may involve deleting or deactivating the additional limits.
  Data Validation: Review the data entry for the transaction that triggered the error. Ensure that only one reference amount is being entered and that it complies with the system's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of reference amount limits in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OBY6: For defining company code settings.
  OKKP: For controlling area settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be covered in standard documentation.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify financial settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FICO for further assistance.