How To Fix FTR_ASSIGNMENT029 - No limit amount provided.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_ASSIGNMENT - FTR Assignment Management

• Message number: 029

• Message text: No limit amount provided.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_ASSIGNMENT029 - No limit amount provided. ?

  The SAP error message FTR_ASSIGNMENT029 ("No limit amount provided") typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that a limit amount, which is required for the transaction or assignment, has not been specified.
  Cause:
  
  Missing Limit Amount: The most common cause is that the limit amount field is left blank or not filled in during the transaction entry.
  Configuration Issues: There may be configuration settings in the system that require a limit amount for certain types of transactions, and these settings may not be properly defined.
  Data Entry Errors: Users may inadvertently skip the limit amount field or enter invalid data that the system cannot process.
  
  Solution:
  
  Check Input Fields: Ensure that the limit amount field is filled in correctly. If it is a mandatory field, it must have a valid numeric value.
  Review Transaction Type: Verify if the transaction type you are trying to execute requires a limit amount. If so, ensure that you are providing the necessary information.
  Configuration Review: If you have access to configuration settings, check the relevant settings in the SAP system to ensure that the limit amount requirements are correctly defined.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Treasury Management) for additional guidance on limit amounts.
  User Training: If this error is common among users, consider providing training or documentation to ensure that users understand the importance of entering limit amounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to treasury management or financial instruments that may trigger this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing limit amount and ensuring proper configuration, you should be able to resolve the FTR_ASSIGNMENT029 error.