How To Fix LM127 - Release status of limit: &1 (&2), last released by: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 127

• Message text: Release status of limit: &1 (&2), last released by: &3

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 LM127 - Release status of limit: &1 (&2), last released by: &3 ?

  The SAP error message LM127 indicates an issue related to the release status of a limit in the system. This message typically arises in the context of budget management or controlling, where limits are set for various financial transactions.
  Cause:
  The error message LM127 occurs when there is an attempt to process a transaction that exceeds the defined limit or when the limit has not been properly released. The message provides specific details:
  
  &1: The limit type or identifier.
  &2: The status of the limit.
  &3: The user who last released the limit.
  
  This can happen due to several reasons:
  
  The limit has not been released for the current period.
  The limit has been exceeded by the transaction being processed.
  There may be a configuration issue with the limit settings in the system.
  
  Solution:
  To resolve the LM127 error, you can take the following steps:
  
  
  Check Limit Status:
  
  Go to the relevant transaction or report where the limit is defined.
  Verify the status of the limit. Ensure that it is released for the current period.
  
  
  
  Release the Limit:
  
  If the limit is not released, you may need to release it. This typically involves navigating to the appropriate transaction (e.g., FMAVCR01 for budget release) and performing the release action.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the limits in the system. Ensure that they are set up correctly and that the necessary authorizations are in place for users to release limits.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the limits or their implications, consult with your finance or controlling team. They can provide insights into the budgetary controls and limits in place.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to process the transaction has the necessary authorizations to release limits.
  
  
  
  Review Transaction Details:
  
  Look at the details of the transaction that triggered the error. Ensure that it aligns with the defined limits and that there are no discrepancies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMAVCR01 (for budget release) and FMBB (for budget adjustments).
  Documentation: Refer to SAP documentation or help files for detailed information on budget management and limit controls.
  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 LM127 error and implement the necessary solutions to resolve it.