How To Fix >I002 - No entry with "Amount limit" = 0 (&1 &2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: >I -

• Message number: 002

• Message text: No entry with "Amount limit" = 0 (&1 &2 &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >I002 - No entry with "Amount limit" = 0 (&1 &2 &3) ?

  The SAP error message I002 No entry with "Amount limit" = 0 (&1 &2 &3) typically indicates that the system is unable to find a relevant entry in the configuration or master data that matches the specified criteria, particularly with an amount limit of zero. This error often arises in the context of financial transactions, budget management, or similar processes where amount limits are defined.
  Cause:
  
  Missing Configuration: The system may not have a configuration entry for the specified amount limit of zero. This could be due to a lack of setup in the relevant customizing settings.
  Incorrect Data Entry: The transaction or document being processed may have been entered incorrectly, leading to a situation where the system cannot find a corresponding entry.
  Master Data Issues: The relevant master data (e.g., cost centers, internal orders, etc.) may not be properly maintained or may not have the necessary entries for the specified criteria.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain entries, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to the amount limits in the relevant module (e.g., Controlling, Financial Accounting). Ensure that there is an entry for an amount limit of zero if it is required for your process.
  Review Data Entry: Verify the data entered in the transaction. Ensure that all required fields are filled out correctly and that the amount limit is set appropriately.
  Maintain Master Data: Check the relevant master data for completeness. Ensure that all necessary entries are created and that they include the required amount limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration settings related to the error.
  User Authorizations: Ensure that the user has the necessary authorizations to access the relevant data. If not, consult with your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or master data (e.g., SPRO for configuration, SE16 for table data).
  Tables: You may want to check relevant tables that store configuration or master data related to amount limits. Common tables include:
  
  TKA01 (Cost Center Master Data)
  TKA02 (Internal Order Master Data)
  
  
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.