How To Fix FTI218 - You must enter at least one limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 218

• Message text: You must enter at least one 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 FTI218 - You must enter at least one limit ?

  The SAP error message FTI218, which states "You must enter at least one limit," typically occurs in the context of financial transactions or settings where limits are required for processing. This error is often encountered in the Financial Transaction Management (FTI) module or when dealing with certain financial documents.
  Cause:
  The error arises when a user attempts to execute a transaction or save a configuration that requires at least one limit to be defined, but none has been provided. This could happen in various scenarios, such as:
  
  When creating or modifying a financial transaction that requires a limit (e.g., credit limit, spending limit).
  When setting up a financial product or service that mandates limit specifications.
  In the configuration of certain financial settings where limits are a prerequisite.
  
  Solution:
  To resolve the FTI218 error, you should:
  
  
  Identify the Context: Determine where the error is occurring (e.g., during transaction entry, configuration, etc.).
  
  
  Enter Limits: Ensure that you enter at least one limit in the relevant fields. This could involve:
  
  Specifying a credit limit, spending limit, or any other relevant limit based on the context of the transaction.
  Checking if there are specific fields that need to be filled out in the transaction or configuration screen.
  
  
  
  Review Documentation: If you are unsure about the required limits, refer to the SAP documentation or help resources related to the specific module or transaction you are working with.
  
  
  Consult with a Colleague or SAP Support: If you continue to face issues, it may be helpful to consult with a colleague who has experience with the specific transaction or reach out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the error.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter limits or make changes in the system.
  SAP Notes: Check for any SAP Notes related to the FTI218 error for additional insights or patches that may address the issue.
  System Configuration: Review the system configuration settings to ensure that they are set up correctly to allow for limit entries.
  
  By following these steps, you should be able to resolve the FTI218 error and proceed with your financial transactions or configurations in SAP.