How To Fix LM214 - Limit has been changed since archiving -> no reload ==> see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 214

• Message text: Limit has been changed since archiving -> no reload ==> see long text

What causes this issue?

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

System Response

Limits valid from/to &V1&/&V2& in limit type &V3& will not be
reloaded.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LM214 - Limit has been changed since archiving -> no reload ==> see long text ?

  The SAP error message LM214 ("Limit has been changed since archiving -> no reload ==> see long text") typically occurs in the context of inventory management and archiving processes. This error indicates that there has been a change in the limit (such as stock levels or other relevant parameters) after the data has been archived, which prevents the system from reloading the archived data.
  Cause:
  
  Data Changes: The limit or threshold values related to inventory or stock levels have been modified after the archiving process was completed.
  Archiving Process: The archiving process may have been executed without ensuring that no changes would occur to the relevant data afterward.
  Consistency Issues: The system is designed to maintain data consistency, and any changes to limits after archiving can lead to inconsistencies.
  
  Solution:
  
  Review Changes: Check the changes made to the limits or thresholds after the archiving process. Identify who made the changes and why.
  Re-archive Data: If necessary, consider re-archiving the data after ensuring that no further changes will be made to the limits.
  Adjust Limits: If the changes to the limits are valid and necessary, you may need to adjust the archived data or the limits to ensure consistency.
  Consult Documentation: Refer to the SAP documentation or long text associated with the error message for specific guidance on how to handle this situation.
  SAP Support: If the issue persists or if you are unsure how to proceed, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and others related to inventory management.
  Archiving Strategy: Review your archiving strategy to ensure that it aligns with your business processes and that limits are stable before archiving.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the changes made.
  
  By addressing the underlying cause of the error and ensuring that limits are stable before archiving, you can prevent this issue from occurring in the future.