How To Fix LM411 - Limit transfer &1 for limit type &2 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 411

• Message text: Limit transfer &1 for limit type &2 was created

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 LM411 - Limit transfer &1 for limit type &2 was created ?

  The SAP error message LM411 indicates that a limit transfer for a specific limit type has been created, but there may be issues related to the limit transfer process. This message typically arises in the context of budget management and controlling within SAP, particularly when dealing with budget limits and their transfers.
  Cause:
  The error message LM411 can occur due to several reasons, including:
  
  Incorrect Configuration: The limit type or the associated settings may not be configured correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the limit transfer, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the limit transfer.
  System Errors: There could be underlying system errors or issues with the SAP environment that are causing the limit transfer to fail.
  
  Solution:
  To resolve the LM411 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the limit type in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  
  Review Data Entries:
  
  Check the data entries related to the limit transfer. Ensure that all required fields are filled out correctly and that there are no missing or incorrect values.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting the limit transfer has the necessary authorizations. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  System Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Testing:
  
  If possible, try to replicate the issue in a test environment to better understand the cause and to test potential solutions without affecting the production environment.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the limit type and any relevant transaction codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to budget management and limit transfers, such as FMBB (Budget Transfer) or FMAVCR01 (Display Budget).
  Documentation: Review SAP documentation related to budget management and controlling for best practices and guidelines.
  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 LM411 error and implement a suitable solution.