How To Fix LM294 - Limit record was not clearly specified

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 294

• Message text: Limit record was not clearly specified

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 LM294 - Limit record was not clearly specified ?

  The SAP error message LM294, which states "Limit record was not clearly specified," typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with inventory management or warehouse management processes. This error indicates that the system is unable to determine the limit record for a specific operation, which can lead to issues in processing transactions related to stock movements, deliveries, or inventory counts.
  Causes:
  
  Missing or Incorrect Limit Record: The limit record that defines the parameters for the operation (such as stock levels, storage locations, etc.) may not be defined correctly or may be missing entirely.
  Configuration Issues: There may be configuration issues in the warehouse management settings or inventory management settings that prevent the system from identifying the limit record.
  Data Inconsistencies: There could be inconsistencies in the master data related to materials, storage locations, or other relevant entities.
  User Input Errors: Incorrect input by the user during transaction processing can lead to this error.
  
  Solutions:
  
  
  Check Limit Record Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction) and ensure that the limit records are correctly defined for the relevant warehouse or storage location.
  Verify that the limit records are active and properly linked to the materials or stock types being processed.
  
  
  
  Review Master Data:
  
  Check the master data for the materials involved in the transaction. Ensure that all necessary fields are filled out correctly and that there are no missing entries.
  Validate the storage location and warehouse settings to ensure they are correctly configured.
  
  
  
  Transaction Data Review:
  
  Review the transaction data being processed when the error occurs. Ensure that all required fields are filled out and that the data is consistent with the defined limit records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the LM294 error. This may provide additional insights into the specific context in which the error occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as LX01 (Display Inventory), LT03 (Transfer Order), and MB1A (Goods Withdrawal) that may be related to the operations causing the error.
  SAP Notes: Check for any SAP Notes related to LM294 for known issues and fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the LM294 error and implement a solution to resolve it.