How To Fix K-559 - Limit ID does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 559

• Message text: Limit ID does not exist

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-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 can do this by navigating to the relevant configuration or master data area in SAP.
  Create Limit ID: If the limit ID does not exist, you may need to create it. This typically involves going to the configuration settings for the controlling area and defining the limit ID.
  Review Configuration: Ensure that the configuration for the controlling area and the relevant objects is set up correctly. This may involve checking settings in transaction codes like OKEQ (for limits) or OKEB (for budgetary control).
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to create or manage limit IDs.
  Check Authorizations: Ensure that you have the necessary permissions to access and use the limit ID. If not, contact your SAP security administrator to grant the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OKKP: Configure controlling area
  OKE1: Define limits for cost centers
  OKE2: Define limits for internal orders
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.