How To Fix LM181 - The limit cannot be split on this date

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 181

• Message text: The limit cannot be split on this date

What causes this issue?

The date you specified is either not in the validity interval for the
limit, or falls on the start date. The limit cannot be split.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a different date.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LM181 - The limit cannot be split on this date ?

  The SAP error message LM181, "The limit cannot be split on this date," typically occurs in the context of budget management and controlling within SAP. This error indicates that there is an issue with the budget limit that is being processed, particularly when trying to split a budget limit across different periods or dates.
  Cause:
  
  Budget Limit Configuration: The budget limit may not be configured to allow splitting across the specified date. This can happen if the budget is set up with specific periods that do not allow for changes or splits.
  Date Restrictions: The date you are trying to use for the split may fall outside the allowed budget periods or fiscal year settings.
  Budget Availability Control: The system may have settings that restrict how budget limits can be utilized or split, based on the organization's financial policies.
  Incorrect Document Date: The document date or posting date may not align with the budget periods defined in the system.
  
  Solution:
  
  Check Budget Configuration: Review the budget limit configuration in the system to ensure that it allows for splitting. This may involve checking the settings in the budget management module.
  Verify Dates: Ensure that the date you are trying to use for the split is within the valid budget periods. If necessary, adjust the date to fall within the allowed range.
  Adjust Budget Availability Control Settings: If applicable, review and adjust the budget availability control settings to allow for the desired splitting of limits.
  Consult with Finance Team: If you are unsure about the budget settings or policies, consult with your finance or controlling team to understand the constraints and get guidance on how to proceed.
  Use Transaction Codes: Utilize relevant transaction codes (like OBBP for budget control settings) to check and modify the budget settings if you have the necessary authorizations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there may be known issues or fixes provided by SAP.
  Documentation: Refer to SAP documentation on budget management and controlling for detailed guidance on how to manage budget limits and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.