How To Fix K-158 - Messages from Limit Management

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 158

• Message text: Messages from Limit Management

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message K-158 - Messages from Limit Management ?

  The SAP error message K-158, which pertains to Limit Management, typically indicates that there is an issue with the limits set for a particular cost object or cost center. This error can arise in various scenarios, such as during the posting of costs or when trying to exceed predefined limits.
  Cause:
  The K-158 error message is generally triggered by one of the following reasons:
  
  Exceeded Limits: The transaction you are trying to execute exceeds the predefined limits set in the system for a cost center, internal order, or other cost objects.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Limit Management module.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action that is being attempted.
  Incorrect Master Data: The master data for the cost object may not be set up correctly, leading to discrepancies in limit management.
  
  Solution:
  To resolve the K-158 error, you can take the following steps:
  
  Check Limits: Review the limits set for the relevant cost object or cost center. Ensure that the transaction you are trying to post does not exceed these limits.
  Adjust Configuration: If the limits are too restrictive, consider adjusting the configuration settings in the Limit Management module to accommodate the necessary transactions.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the action. If not, work with your SAP security team to grant the necessary permissions.
  Verify Master Data: Check the master data for the cost object to ensure it is correctly configured. Look for any discrepancies or missing information that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on Limit Management and the K-158 error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the K-158 error.
  Transaction Codes: Familiarize yourself with transaction codes related to Limit Management, such as KOB1 (Order Information System) or KSB1 (Cost Centers: Actual Line Items).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.