How To Fix LM005 - Enter the limit amount

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 005

• Message text: Enter the limit amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM005 - Enter the limit amount ?

  The SAP error message LM005, which states "Enter the limit amount," typically occurs in the context of SAP's Logistics or Material Management modules, particularly when dealing with limit amounts for certain transactions or processes, such as purchase orders, contracts, or other financial documents.
  Cause:
  The error is triggered when a user attempts to execute a transaction that requires a limit amount to be specified, but the field for the limit amount is either left blank or not filled in correctly. This can happen in various scenarios, such as:
  
  Creating or modifying a purchase order or contract where a limit amount is required.
  Attempting to process a transaction that involves budget limits or spending limits without providing the necessary amount.
  
  Solution:
  To resolve the LM005 error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction you are trying to execute when the error occurs.
  
  
  Locate the Limit Amount Field: Navigate to the relevant screen where the limit amount is required. This could be in the purchase order, contract, or any other relevant document.
  
  
  Enter the Limit Amount: Ensure that you enter a valid limit amount in the designated field. Make sure that the amount is within acceptable ranges and adheres to any business rules or constraints set by your organization.
  
  
  Check for Required Fields: Ensure that all other required fields are filled out correctly, as sometimes the error may be a result of multiple missing inputs.
  
  
  Save and Retry: After entering the limit amount, save the document and try to execute the transaction again.
  
  
  Related Information:
  
  
  User Permissions: Ensure that you have the necessary permissions to enter limit amounts in the system. Sometimes, user roles may restrict access to certain fields.
  
  
  Configuration Settings: If the issue persists, it may be worth checking with your SAP administrator or support team to see if there are any configuration settings that need to be adjusted in the system.
  
  
  Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on, as there may be additional requirements or considerations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or technical support for further assistance.