How To Fix LM183 - No interim limit exists for the specified split date

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 183

• Message text: No interim limit exists for the specified split date

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 LM183 - No interim limit exists for the specified split date ?

  The SAP error message LM183 "No interim limit exists for the specified split date" typically occurs in the context of logistics and inventory management, particularly when dealing with split valuation or inventory management processes. This error indicates that the system cannot find an interim limit for the specified date, which is necessary for processing the transaction.
  Cause:
  
  Missing Interim Limit: The most common cause is that there is no interim limit defined for the material in question for the specified date. This can happen if the material valuation has not been properly set up or if the interim limits have not been maintained.
  Incorrect Split Date: The split date provided in the transaction may not correspond to any existing interim limits in the system.
  Configuration Issues: There may be configuration issues in the valuation area or split valuation settings that prevent the system from recognizing the interim limits.
  
  Solution:
  
  Check Interim Limits: Verify if interim limits are defined for the material in question. You can do this by navigating to the material master data and checking the valuation data.
  Maintain Interim Limits: If interim limits are missing, you will need to create or maintain them. This can typically be done in the material master under the accounting view.
  Review Split Date: Ensure that the split date you are using in your transaction is correct and corresponds to the dates for which interim limits are defined.
  Configuration Review: If the issue persists, review the configuration settings for split valuation and interim limits in the system. This may require assistance from a functional consultant or someone with access to the configuration settings in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing interim limits and split valuation.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MM03 (Display Material), MM02 (Change Material), or MM01 (Create Material) to check and maintain material master data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and edit material master data and configuration settings.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.