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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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