Message type: E = Error
Message class: K- -
Message number: 559
Message text: Limit ID does not exist
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.
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.
K-559
- Limit ID does not exist ?The SAP error message K-559 "Limit ID does not exist" typically occurs in the context of controlling (CO) when working with cost centers, internal orders, or other controlling objects that utilize limits for budgetary control. This error indicates that the system is unable to find a specified limit ID that is required for the transaction you are trying to execute.
Cause: Non-Existent Limit ID: The limit ID you are trying to use has not been created or does not exist in the system. Incorrect Configuration: The configuration for the controlling area or the specific object may not be set up correctly, leading to the system not recognizing the limit ID. Data Entry Error: There may be a typographical error in the limit ID entered during the transaction. Authorization Issues: The user may not have the necessary authorizations to access the limit ID.
Solution: Check Limit ID: Verify that the limit ID you are using is correct. You
Get instant SAP help. Sign up for our Free Essentials Plan.
K-557
Key figure &1 is invalid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K-556
No currency for key figure &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K-560
No limit ID found for specified time period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
K-561
No records found for specified time period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.