How To Fix FTR_ASSIGNMENT026 - No limit has been defined for this date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 026

• Message text: No limit has been defined for this date

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.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT026 - No limit has been defined for this date ?

  The SAP error message FTR_ASSIGNMENT026 indicates that there is no limit defined for a specific date in the context of financial transactions, particularly in the area of treasury and risk management. This error typically arises when you are trying to assign a limit to a transaction or a financial instrument, but the system cannot find a valid limit for the specified date.
  Cause:
  
  Missing Limit Definition: The most common cause is that there is no limit defined for the relevant business partner or financial instrument for the date in question.
  Incorrect Date: The date you are trying to use may fall outside the range of defined limits.
  Limit Expiration: The limit may have expired or been deactivated.
  Configuration Issues: There may be issues with the configuration of the limit management settings in the system.
  
  Solution:
  
  
  Define Limits: Check if limits are defined for the relevant business partner or financial instrument. If not, you will need to create or update the limit settings in the system.
  
  Navigate to the relevant configuration area in SAP (usually under Treasury Management) and define the necessary limits.
  
  
  
  Check Dates: Ensure that the date you are using for the transaction is within the valid range of the defined limits. If the date is incorrect, adjust it accordingly.
  
  
  Review Limit Status: Verify if the limit is active and has not expired. If it has expired, you may need to extend the limit or create a new one.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to limit management for specific steps on how to define or adjust limits.
  
  
  Authorization: Ensure that you have the necessary authorizations to create or modify limits in the system.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to manage limits, such as TPM1 for limit management or TPM2 for limit assignment.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FTR_ASSIGNMENT026 error and successfully assign limits for your financial transactions in SAP.