How To Fix G01466 - No currency and/or amount specified for the elimination limit

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 466

• Message text: No currency and/or amount specified for the elimination limit

What causes this issue?

The "use threshold" indicator is selected in method &V1&. In this case,
the currency and amount for the threshold must be specified. One or
both of these entries are missing.

System Response

The settings cannot be saved.

How to fix this error?

If you want to use a threshold, specify the currency and the amount.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01466 - No currency and/or amount specified for the elimination limit ?

  The SAP error message G01466, which states "No currency and/or amount specified for the elimination limit," typically occurs in the context of financial consolidations or intercompany eliminations. This error indicates that the system is unable to process an elimination entry because it lacks the necessary currency or amount information.
  Causes:
  
  Missing Data: The elimination limit configuration may not have been properly set up, leading to missing currency or amount details.
  Incorrect Configuration: The settings for the elimination limits in the consolidation settings may be incomplete or incorrect.
  Data Entry Errors: There may be errors in the data entry for the elimination limits, such as missing fields or incorrect formats.
  Master Data Issues: Related master data (like company codes, currencies, or accounts) may not be correctly defined or linked.
  
  Solutions:
  
  
  Check Elimination Limit Configuration:
  
  Navigate to the configuration settings for elimination limits in your SAP system.
  Ensure that all necessary fields, including currency and amount, are filled out correctly.
  
  
  
  Review Master Data:
  
  Verify that all relevant master data (company codes, currencies, etc.) is correctly set up and linked to the elimination limits.
  Ensure that the currencies used in the elimination limits are valid and active.
  
  
  
  Data Entry Validation:
  
  Review the entries made for the elimination limits to ensure that all required fields are populated.
  Correct any discrepancies or missing information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up elimination limits and resolving related errors.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the error is resolved and that the elimination process works as expected.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining elimination limits) and OBY1 (for defining company codes).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on financial consolidation and elimination processes.
  
  By following these steps, you should be able to identify the root cause of the G01466 error and implement the necessary solutions to resolve it.