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Message type: E = Error
Message class: LM - Treasury: Limit Management
Message number: 234
Message text: No text is maintained for limit type &1 in language &2
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.
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LM234
- No text is maintained for limit type &1 in language &2 ?The SAP error message LM234 indicates that there is no text maintained for a specific limit type in the specified language. This typically occurs in the context of SAP's Logistics or Material Management modules, where limit types are used to define various thresholds or limits for materials, inventory, or other logistics-related parameters.
Cause:
The error arises when:
- A limit type (identified by &1) is referenced in a transaction or configuration, but no descriptive text has been maintained for that limit type in the specified language (identified by &2).
- The system is trying to display or process information related to that limit type, but it cannot find the necessary text to present to the user.
Solution:
To resolve this error, you need to maintain the text for the specified limit type in the appropriate language. Here are the steps to do this:
Access the relevant transaction:
- Use transaction code
SPRO
to access the SAP Reference IMG.- Navigate to the relevant area where limit types are defined. This could be under Logistics or Material Management, depending on your specific configuration.
Maintain Text for Limit Type:
- Look for the section related to limit types or texts.
- Find the specific limit type (using the identifier &1 from the error message).
- Check if there is an option to maintain text for different languages.
- Enter the required text for the specified language (using the identifier &2 from the error message).
Save your changes:
- After entering the necessary text, save your changes.
Test the transaction again:
- Go back to the transaction that triggered the error and test it again to see if the issue is resolved.
Related Information:
SE11
(Data Dictionary) or SE78
(SAP ArchiveLink).If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or functional team for further investigation, as there could be additional configuration or authorization issues at play.
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