How To Fix LM019 - No single records exist for the limit utilization

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 019

• Message text: No single records exist for the limit utilization

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 LM019 - No single records exist for the limit utilization ?

  The SAP error message LM019 ("No single records exist for the limit utilization") typically occurs in the context of limit management, particularly when dealing with credit limits or other types of limits in SAP. This error indicates that the system could not find any records that match the criteria for limit utilization, which may be due to several reasons.
  Causes:
  
  No Data Exists: There may be no records in the database that meet the criteria for the limit utilization check. This could happen if no transactions have been recorded against the limit.
  Incorrect Selection Criteria: The selection criteria used to retrieve limit utilization data may be incorrect or too restrictive, leading to no results being found.
  Configuration Issues: There may be configuration issues in the limit management settings that prevent the system from correctly identifying limit records.
  Authorization Issues: The user may not have the necessary authorizations to view the limit utilization records.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solutions:
  
  Check Data Existence: Verify that there are indeed records in the relevant tables for limit utilization. You can do this by checking the relevant transactions or master data.
  Review Selection Criteria: Ensure that the selection criteria you are using to retrieve limit utilization data are correct. Adjust the criteria to be less restrictive if necessary.
  Configuration Review: Review the configuration settings for limit management in SAP. Ensure that all necessary settings are correctly configured.
  Authorization Check: Confirm that the user has the appropriate authorizations to access limit utilization data. If not, work with your SAP security team to grant the necessary permissions.
  Data Consistency Check: Run consistency checks on the relevant data to ensure that there are no missing or incorrect entries. This may involve checking related tables and ensuring that all necessary data is present and correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to check credit limits and utilization.
  SAP Notes: Check SAP Notes for any known issues or patches related to limit management and the LM019 error message.
  Documentation: Refer to SAP documentation on limit management for detailed information on configuration and usage.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken to troubleshoot.
  
  By following these steps, you should be able to identify the cause of the LM019 error and implement a solution to resolve it.