How To Fix M8_2164 - Select either "Check limit" or "Do not check" for absolute lower limit.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M8_2 - Logistics Invoice Verification

  • Message number: 164

  • Message text: Select either "Check limit" or "Do not check" for absolute lower limit.

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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 M8_2164 - Select either "Check limit" or "Do not check" for absolute lower limit. ?

    The SAP error message M8_2164 indicates that there is an issue with the configuration of the absolute lower limit for a material in the system. This error typically arises when you are trying to create or modify a material master record, and the system requires you to specify how the absolute lower limit should be handled.

    Cause:

    The error occurs because the system expects you to choose between two options regarding the absolute lower limit for a material:

    1. Check limit: This option means that the system will enforce the absolute lower limit during transactions, preventing any actions that would violate this limit.
    2. Do not check: This option means that the system will not enforce the absolute lower limit, allowing transactions to proceed without restrictions.

    If neither option is selected, the system generates the error message M8_2164.

    Solution:

    To resolve this error, you need to specify one of the two options in the material master record. Here’s how you can do that:

    1. Access the Material Master Record:

      • Go to the transaction code MM02 (Change Material) or MM01 (Create Material) in SAP.
    2. Select the Appropriate Views:

      • Navigate to the relevant views where the absolute lower limit is defined (usually in the Purchasing or MRP views).
    3. Set the Absolute Lower Limit:

      • Look for the field related to the absolute lower limit.
      • Choose either "Check limit" or "Do not check" based on your business requirements.
    4. Save the Changes:

      • After making the selection, save the material master record.

    Related Information:

    • Material Master Views: The absolute lower limit is typically found in the MRP (Material Requirements Planning) or Purchasing views of the material master.
    • Configuration Settings: If you are unsure about which option to choose, consult with your SAP configuration team or refer to your organization's policies regarding inventory management.
    • Documentation: SAP provides extensive documentation on material master data management, which can be helpful for understanding the implications of setting limits.

    If you continue to experience issues after making these changes, it may be beneficial to check for any additional configuration settings or consult with your SAP support team for further assistance.

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