How To Fix LM412 - Limit transfer &1 for limit type &2 was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: LM - Treasury: Limit Management

• Message number: 412

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LM412 - Limit transfer &1 for limit type &2 was changed ?

  The SAP error message LM412 indicates that there has been a change in the limit transfer for a specific limit type. This message typically arises in the context of budget management and financial planning within SAP, particularly when dealing with budget limits and their transfers.
  Cause:
  The error message LM412 can occur due to several reasons, including:
  
  Manual Changes: A user may have manually changed the limit transfer for a specific limit type, which can lead to inconsistencies in the budget data.
  Data Uploads: If there are batch uploads or data imports that modify limit values, this can trigger the error if the system detects that the limit transfer has been altered.
  Configuration Issues: Incorrect configuration settings in the budget management module can lead to unexpected changes in limit transfers.
  Concurrent Changes: If multiple users are trying to change the same limit at the same time, it can lead to conflicts and trigger this error.
  
  Solution:
  To resolve the LM412 error, you can take the following steps:
  
  Review Changes: Check the change logs to identify who made the changes to the limit transfer and when. This can help you understand the context of the change.
  Revert Changes: If the change was not intended, revert the limit transfer to its previous state. This can often be done through the budget management transaction codes (e.g., FMBB, FMX1).
  Check Configuration: Review the configuration settings for budget management to ensure that they are set up correctly. This includes checking the settings for limit types and their transfers.
  User Training: Ensure that users are trained on how to properly manage limit transfers to avoid unintentional changes.
  Locking Mechanisms: Implement locking mechanisms to prevent concurrent changes to the same limit by multiple users.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting) and FMX1 (Change Budget) to manage budget limits effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to the LM412 error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation on budget management and limit transfers for a deeper understanding of how these processes work within the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.