How To Fix LM155 - Unable to determine the limit currency

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 155

• Message text: Unable to determine the limit currency

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 LM155 - Unable to determine the limit currency ?

  The SAP error message LM155 "Unable to determine the limit currency" typically occurs in the context of credit management or when dealing with limit checks in the SAP system. This error indicates that the system is unable to identify the currency associated with a credit limit for a customer or vendor.
  Causes:
  
  Missing Configuration: The limit currency may not be configured properly in the system for the specific customer or vendor.
  Master Data Issues: The customer or vendor master data may not have the necessary currency information set up.
  Inconsistent Data: There may be inconsistencies in the data between the customer/vendor master and the credit management settings.
  Missing Currency in Credit Control Area: The credit control area may not have a defined currency for the limits.
  Currency Type Not Defined: The currency type for the limit may not be defined in the system.
  
  Solutions:
  
  
  Check Customer/Vendor Master Data:
  
  Go to the customer or vendor master record and ensure that the currency is correctly defined.
  Use transaction codes like XD03 (for customers) or XD02 (for vendors) to view and edit the master data.
  
  
  
  Review Credit Control Area Settings:
  
  Check the configuration of the credit control area to ensure that the limit currency is defined.
  Use transaction code OB45 to review the credit control area settings.
  
  
  
  Verify Credit Management Settings:
  
  Ensure that the credit management settings are correctly configured for the relevant company code and credit control area.
  Check if the limit currency is set up in the credit management configuration.
  
  
  
  Check Currency Type:
  
  Ensure that the currency type for the limit is defined in the system. This can be checked in the configuration settings for credit management.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional configuration steps that may resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Display Customer Credit Management), FD33 (Display Customer Credit Limit), and OB45 (Credit Control Area).
  SAP Documentation: Refer to SAP Help documentation for detailed information on credit management and limit settings.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit customer/vendor master data and credit management settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in credit management.