How To Fix LM040 - Limit entered

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 040

• Message text: Limit entered

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM040 - Limit entered ?

  The SAP error message LM040 ("Limit entered") typically occurs in the context of warehouse management or inventory management when a limit has been set for a particular operation, and that limit has been exceeded. This can happen in various scenarios, such as during the creation of transfer orders, stock movements, or inventory adjustments.
  Cause:
  
  Exceeded Limits: The most common cause is that the quantity being processed exceeds the predefined limits set in the system for a specific operation or transaction.
  Configuration Settings: There may be configuration settings in the warehouse management module that restrict the amount of stock that can be moved or processed at one time.
  User Authorizations: The user may not have the necessary authorizations to perform the operation due to limits set on their user profile.
  
  Solution:
  
  Check Limits: Review the limits set in the system for the specific operation you are trying to perform. This can usually be found in the configuration settings of the warehouse management module.
  Adjust Quantity: If the limit is valid, consider adjusting the quantity you are trying to process to fall within the allowed limits.
  Configuration Changes: If necessary, consult with your SAP administrator or configuration team to adjust the limits in the system to accommodate your needs.
  User Authorizations: Ensure that the user has the appropriate authorizations to perform the operation. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to warehouse management, such as LT01 (Create Transfer Order), LT10 (Transfer Order Confirmation), etc.
  SAP Notes: Check for any SAP Notes related to LM040 for additional insights or patches that may address the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the LM040 error and implement a suitable solution.