How To Fix LM200 - You can only process limits that have expired

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 200

• Message text: You can only process limits that have expired

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 LM200 - You can only process limits that have expired ?

  The SAP error message LM200, which states "You can only process limits that have expired," typically occurs in the context of limit management within SAP, particularly in modules related to credit management or risk management. This error indicates that the system is trying to process a limit that is still active or has not yet expired.
  Cause:
  
  Active Limit: The limit you are trying to process is still valid and has not reached its expiration date.
  Incorrect Date Settings: The system may have incorrect date settings or the limit may not have been set up properly to reflect the intended expiration.
  Processing Logic: The logic in the program or transaction you are using may be incorrectly set to only allow processing of expired limits.
  
  Solution:
  
  Check Limit Status: Verify the status of the limit in question. Ensure that it has indeed expired. You can do this by navigating to the relevant limit management transaction and checking the details.
  Adjust Dates: If the limit is still active but should be expired, you may need to adjust the expiration date in the limit configuration.
  Review Configuration: Check the configuration settings for limit management in your SAP system. Ensure that the settings align with your business processes and that limits are being set up correctly.
  Consult Documentation: Refer to SAP documentation or help files related to limit management for specific guidance on handling limits and understanding their statuses.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for limit management, such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management).
  User Roles: Ensure that you have the appropriate permissions to view and manage limits in the system.
  SAP Notes: Check for any SAP Notes related to error LM200 for potential patches or updates that may address known issues.
  Testing: If you are in a development or testing environment, try replicating the issue with different limits to see if the problem is consistent.
  
  By following these steps, you should be able to identify the cause of the LM200 error and take appropriate action to resolve it.