How To Fix LM188 - Enter the attributable amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 188

• Message text: Enter the attributable amounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM188 - Enter the attributable amounts ?

  The SAP error message LM188, which states "Enter the attributable amounts," typically occurs in the context of logistics or inventory management, particularly when dealing with inventory adjustments, stock transfers, or similar transactions. This error indicates that the system requires you to input specific amounts that can be attributed to a particular transaction or adjustment.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered the required attributable amounts in the relevant fields.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system expecting certain inputs that are not being provided.
  Data Entry Errors: Users may inadvertently skip fields or enter data in an incorrect format, which can trigger this error.
  Transaction Type: The type of transaction being processed may require additional information that has not been provided.
  
  Solution:
  
  Check Input Fields: Ensure that all required fields for attributable amounts are filled in correctly. Look for any fields that may be highlighted or marked as mandatory.
  Review Transaction Type: Verify that you are using the correct transaction type and that all necessary information is being provided for that transaction.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are attempting to complete. This can provide insights into what amounts need to be entered.
  Configuration Review: If you have access, check the configuration settings in the SAP system to ensure that they are set up correctly for the processes you are trying to execute.
  Seek Help from IT Support: If the issue persists, it may be beneficial to contact your IT support team or SAP administrator for assistance. They can help troubleshoot the issue and provide insights based on system logs or configurations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  User Training: Ensure that users are adequately trained on the processes and data entry requirements for the transactions they are handling.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (T-codes) associated with the processes you are working on, as this can help in navigating the system more effectively.
  
  By following these steps, you should be able to resolve the LM188 error and successfully complete your transaction in SAP.