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Message type: E = Error
Message class: KDFUE - Error Messages for EDT
Message number: 003
Message text: No limit part can be created for position &1
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KDFUE003
- No limit part can be created for position &1 ?The SAP error message KDFUE003, which states "No limit part can be created for position &1," typically occurs in the context of controlling (CO) and is related to the creation of limit parts for cost objects, such as internal orders or projects. This error indicates that the system is unable to create a limit part for the specified position due to certain conditions not being met.
Causes:
- Missing Master Data: The relevant master data (e.g., cost center, internal order, or project) may not be properly set up or may be missing.
- Incorrect Configuration: The configuration settings for the controlling area or the specific cost object may not allow for limit parts to be created.
- Status of the Object: The status of the cost object (e.g., internal order) may not permit the creation of limit parts. For example, if the order is closed or has been set to a status that does not allow further postings.
- Limit Type Not Defined: The limit type that is supposed to be used for creating limit parts may not be defined or may not be active.
- Authorization Issues: The user may not have the necessary authorizations to create limit parts for the specified position.
Solutions:
- Check Master Data: Ensure that all relevant master data is correctly set up and active. This includes checking the configuration of cost centers, internal orders, or projects.
- Review Configuration: Verify the configuration settings in the controlling area to ensure that limit parts can be created for the specified cost object.
- Check Object Status: Review the status of the cost object to ensure it is open and allows for limit part creation. If it is closed, you may need to reopen it or create a new object.
- Define Limit Type: If the limit type is not defined, you may need to create or activate it in the system.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions in the SAP system.
Related Information:
KO02
(Change Order), KOB1
(Order Line Items), or KSV5
(Display Plan/Actual Comparison) to investigate the issue further.If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.
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