How To Fix M8_2166 - Select either "Check limit" or "Do not check" for percentage lower limit.

SAP Error Message - Details

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 166

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2166 - Select either "Check limit" or "Do not check" for percentage lower limit. ?

  The SAP error message M8_2166 indicates that there is a configuration issue related to the percentage lower limit in the material master or in the settings for a specific material type. This error typically arises when the system expects a decision on whether to check the limit or not, but neither option has been selected.
  Cause:
  The error occurs when:
  
  The system is configured to require a check on the percentage lower limit for a material, but the user has not specified whether to perform this check or not.
  This can happen during the creation or modification of a material master record, particularly in the context of inventory management or procurement.
  
  Solution:
  To resolve this error, you need to specify whether to check the percentage lower limit or not. Here are the steps to do this:
  
  
  Access Material Master Data:
  
  Go to the transaction code MM02 (Change Material) or MM01 (Create Material) depending on your scenario.
  
  
  
  Select the Appropriate Views:
  
  Choose the relevant views that pertain to the material type you are working with (e.g., Basic Data, Purchasing, Accounting, etc.).
  
  
  
  Navigate to the Relevant Field:
  
  Look for the field related to the percentage lower limit check. This is usually found in the Purchasing or Inventory Management views.
  
  
  
  Set the Check Limit Option:
  
  You will typically see options like "Check limit" or "Do not check." Select one of these options based on your business requirements.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the material master record.
  
  
  
  Related Information:
  
  Configuration Settings: If you are an administrator or have access to configuration settings, you may want to check the configuration for the material type in transaction OMH1 (for material types) or OMH2 (for valuation classes) to ensure that the settings align with your business processes.
  Documentation: Refer to SAP documentation or help files for more detailed information on material master data management and the implications of checking limits.
  User Roles: Ensure that the user has the necessary permissions to make changes to the material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.