How To Fix M8150 - Enter a limit

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 150

• Message text: Enter a limit

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8150 - Enter a limit ?

  The SAP error message M8150 "Enter a limit" typically occurs in the context of inventory management or material management when a user is trying to perform an action that requires a limit value to be specified, but it has not been provided. This error can arise in various scenarios, such as when setting up a material master record, creating a purchase order, or during inventory adjustments.
  Cause:
  
  Missing Limit Value: The most common cause of this error is that a required limit value (such as a minimum or maximum stock level) has not been entered in the relevant field.
  Configuration Issues: There may be configuration settings in the material management module that require certain limits to be defined but are currently missing.
  User Input Error: The user may have overlooked entering the necessary limit value due to oversight or misunderstanding of the required fields.
  
  Solution:
  
  Enter the Required Limit: Go back to the transaction or screen where the error occurred and ensure that you enter the required limit value in the appropriate field.
  Check Configuration: If you are a system administrator or have access to configuration settings, check the relevant configuration in the material management module to ensure that all necessary limits are defined.
  Review Documentation: Consult SAP documentation or help resources to understand the specific fields and limits required for the transaction you are attempting to perform.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the importance of entering limit values.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MM01 (Create Material), ME21N (Create Purchase Order), or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.