How To Fix IHC087 - Limit for acct &1 &2 in process -> Limit check not possible at this time

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 087

• Message text: Limit for acct &1 &2 in process -> Limit check not possible at this time

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 IHC087 - Limit for acct &1 &2 in process -> Limit check not possible at this time ?

  The SAP error message IHC087 indicates that there is an issue with the limit check for an account during the processing of an intercompany transaction. This error typically arises in the context of the Intercompany Financial Management (IHC) module, which is used for managing intercompany transactions and limits.
  Cause:
  The error message "Limit for acct &1 &2 in process -> Limit check not possible at this time" suggests that the system is unable to perform a limit check for the specified account (represented by &1 and &2) during the transaction processing. The possible causes for this error include:
  
  Missing Limit Configuration: The limit for the specified account may not be configured correctly in the system.
  Inactive Limit Check: The limit check functionality may be inactive or not properly set up for the relevant accounts.
  Technical Issues: There may be technical issues or inconsistencies in the system that prevent the limit check from being executed.
  Data Locking: The account data might be locked or in use by another process, preventing the limit check from being performed.
  
  Solution:
  To resolve the IHC087 error, you can take the following steps:
  
  
  Check Limit Configuration:
  
  Navigate to the configuration settings for intercompany limits in the SAP system.
  Ensure that the limits for the specified accounts are correctly defined and active.
  
  
  
  Review Account Settings:
  
  Verify that the accounts involved in the transaction are set up correctly for limit checks.
  Check if the accounts are assigned to the correct company codes and have the necessary authorizations.
  
  
  
  Check for Data Locking:
  
  Investigate if there are any ongoing processes that might be locking the account data.
  If necessary, wait for the other processes to complete or resolve any locking issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify the exact point of failure in the limit check process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IHC1 (for intercompany limit management) and IHC2 (for limit check configuration).
  Documentation: Review the SAP documentation related to Intercompany Financial Management for detailed guidance on limit checks and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the IHC087 error in your SAP system.