How To Fix FTOE_SNAPSHOT_CORE045 - Limits &1 and/or &2 must not be filled for &3 with &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_SNAPSHOT_CORE - Messgae Class for Snapshots

• Message number: 045

• Message text: Limits &1 and/or &2 must not be filled for &3 with &4

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 FTOE_SNAPSHOT_CORE045 - Limits &1 and/or &2 must not be filled for &3 with &4 ?

  The SAP error message FTOE_SNAPSHOT_CORE045 typically occurs in the context of financial transactions or data entry within the SAP system, particularly when dealing with limits or thresholds for certain financial objects or accounts. The message indicates that specific limits (denoted as &1 and &2) should not be filled for a particular object (denoted as &3) with a specific value (denoted as &4).
  Cause:
  
  Incorrect Data Entry: The limits for the specified financial object are being filled inappropriately, which violates the business rules or configurations set in the system.
  Configuration Issues: The system may have been configured to restrict certain limits for specific financial transactions or objects, and the current data entry does not comply with these configurations.
  Business Logic: The business logic defined in the SAP system may dictate that certain limits should remain empty or unfilled under specific conditions.
  
  Solution:
  
  Review Data Entry: Check the values being entered for the limits &1 and &2. Ensure that they are appropriate for the financial object &3 and that they comply with the business rules.
  Consult Configuration: Review the configuration settings related to the financial object in question. This may involve checking the relevant customizing settings in the SAP system to understand why these limits are restricted.
  Adjust Limits: If necessary, adjust the limits in accordance with the business requirements or policies. This may involve discussions with the finance or controlling team to ensure compliance with internal policies.
  Error Documentation: Document the error and the steps taken to resolve it for future reference, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant configuration or data entry screens (e.g., FB50 for general ledger entries, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that the user has the necessary authorizations to make changes to the limits or financial objects in question.
  Testing: After making changes, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and business logic of your SAP environment.