How To Fix LM204 - Limit type & blocked -> termination


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LM - Treasury: Limit Management

  • Message number: 204

  • Message text: Limit type & blocked -> termination

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  • 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 LM204 - Limit type & blocked -> termination ?

    The SAP error message LM204 "Limit type & blocked -> termination" typically occurs in the context of SAP's Logistics Execution (LE) or Warehouse Management (WM) modules. This error indicates that a certain limit type has been blocked, which prevents the system from processing a transaction that relies on that limit.

    Cause:

    1. Blocked Limit Type: The limit type that is being referenced in the transaction is blocked. This could be due to configuration settings or business rules that restrict the use of certain limit types.
    2. Configuration Issues: There may be issues in the configuration of the limit types in the system, such as incorrect settings or missing entries.
    3. User Authorizations: The user may not have the necessary authorizations to access or use the limit type in question.
    4. Data Integrity Issues: There may be inconsistencies or errors in the master data related to the limit type.

    Solution:

    1. Check Configuration: Review the configuration settings for the limit types in the SAP system. Ensure that the limit type in question is correctly configured and not set to "blocked."
      • Transaction codes like SPRO can be used to access the configuration settings.
    2. Unblock Limit Type: If the limit type is intentionally blocked, determine if it should be unblocked based on business requirements. This may involve discussions with relevant stakeholders.
    3. User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
    4. Data Validation: Check the master data related to the limit type for any inconsistencies or errors. Correct any issues found.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the limit type in question and any related settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as LT03 (Transfer Order), LT12 (Confirm Transfer Order), or others that may be relevant to your specific scenario.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the LM204 error message. SAP Notes can provide additional context or solutions.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the LM204 error and implement a solution to resolve it.

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