How To Fix LM408 - Limit transfer no. &1 in limit type &2 already being processed by user &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LM - Treasury: Limit Management

  • Message number: 408

  • Message text: Limit transfer no. &1 in limit type &2 already being processed by user &3

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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 LM408 - Limit transfer no. &1 in limit type &2 already being processed by user &3 ?

    The SAP error message LM408 indicates that a limit transfer is already being processed by another user. This typically occurs in the context of limit management, where multiple users may attempt to process limit transfers simultaneously, leading to conflicts.

    Cause:

    The error message LM408 is triggered when:

    • A user attempts to initiate a limit transfer for a specific limit type that is already being processed by another user.
    • The system has a locking mechanism to prevent concurrent processing of the same limit transfer to ensure data integrity.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Active Sessions:

      • Verify if another user is currently processing the limit transfer. You can check the transaction logs or use transaction codes like SM12 (to view locks) or SM21 (to view system logs) to identify the user and the session.
    2. Wait for Completion:

      • If another user is processing the limit transfer, you may need to wait until they complete their transaction. Once they finish, you should be able to process the limit transfer without issues.
    3. Communicate with Users:

      • If you identify the user who is processing the limit transfer, communicate with them to understand their timeline and whether they can expedite their process.
    4. Force Release Locks (if necessary):

      • If you believe the lock is no longer valid (e.g., the user has logged off unexpectedly), you may need to consult with your SAP Basis team to release the lock manually. This should be done with caution to avoid data inconsistencies.
    5. Review Configuration:

      • If this error occurs frequently, consider reviewing the configuration of limit management processes to ensure that they are optimized for your organization's needs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SM12: To view and manage locks.
      • SM21: To check system logs for errors.
      • SU01: To manage user accounts and check user sessions.
    • Documentation: Refer to SAP Help documentation for limit management to understand the processes and configurations better.

    • User Training: Ensure that users are trained on the limit transfer process to minimize the chances of concurrent processing issues.

    By following these steps, you should be able to resolve the LM408 error and continue with your limit transfer processes in SAP.

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