How To Fix LM070 - No limit types relevant for checks exist for transaction &1

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 070

• Message text: No limit types relevant for checks exist for transaction &1

What causes this issue?

No limit type relevant to single transaction checks has been defined in
Customizing for transaction &V1, which you tried to check.

System Response

Limit Management is not updated.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LM070 - No limit types relevant for checks exist for transaction &1 ?

  The SAP error message LM070 "No limit types relevant for checks exist for transaction &1" typically occurs in the context of the SAP Logistics module, particularly when dealing with limit checks for transactions such as goods movements, inventory management, or other logistics-related activities.
  Cause:
  This error message indicates that the system is unable to find any limit types that are relevant for the specific transaction you are trying to execute. Limit types are used in SAP to define thresholds or limits for various transactions, and if none are defined for the transaction in question, the system will throw this error.
  Possible Causes Include:
  
  Configuration Issues: The limit types may not be configured correctly in the system.
  Missing Entries: There may be no entries in the relevant configuration tables for the limit types associated with the transaction.
  Transaction Type Not Supported: The specific transaction you are trying to execute may not support limit checks, or it may not be set up to do so.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for limit types in the SAP system. This can typically be found in the IMG (Implementation Guide) under Logistics or Material Management settings.
  Ensure that limit types are defined for the relevant transaction. You may need to consult with your SAP configuration team or refer to the SAP documentation for the specific configuration steps.
  
  
  
  Define Limit Types:
  
  If limit types are not defined, you will need to create them. This involves specifying the criteria for the limit checks and associating them with the relevant transactions.
  
  
  
  Review Transaction Settings:
  
  Check the settings for the specific transaction (indicated by &1 in the error message) to ensure that it is set up to utilize limit checks. This may involve reviewing transaction codes, customizing settings, or user authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to set up limit types and ensure they are correctly linked to the relevant transactions.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in limit checks, such as MM01 (Create Material), MIGO (Goods Movement), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform limit checks.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP Logistics for further assistance.