How To Fix K-786 - No limits were exceeded

SAP Error Message - Details

• Message type: E = Error

• Message class: K- -

• Message number: 786

• Message text: No limits were exceeded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message K-786 - No limits were exceeded ?

  The SAP error message K-786 "No limits were exceeded" typically occurs in the context of controlling (CO) and cost center accounting. This message indicates that a certain limit or threshold has not been exceeded, which may be related to budgetary controls or cost limits set within the system.
  Cause:
  
  Budgetary Control: The error may arise when trying to post costs or expenses that are subject to budgetary controls, and the system is indicating that the limits set for the budget have not been exceeded.
  Cost Center Limits: If there are predefined limits for cost centers or internal orders, this message may appear when attempting to exceed those limits, but the system is confirming that the limits are still intact.
  Configuration Issues: There may be a misconfiguration in the controlling module settings that leads to this message being triggered incorrectly.
  
  Solution:
  
  Review Budget Settings: Check the budget settings for the relevant cost center or internal order. Ensure that the budget is correctly defined and that the limits are appropriate for the intended transactions.
  Adjust Limits: If necessary, adjust the limits for the cost center or internal order to allow for the required postings.
  Transaction Review: Review the transaction that triggered the error. Ensure that the amounts being posted are within the expected range and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on budgetary controls and cost center management.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correctly configured for your organization's requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KP06 (Cost Center Planning) to analyze cost center data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the intended transactions.
  Testing: If changes are made to budget limits or configurations, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.