How To Fix NJIT_MSG_BP078 - Limits not applicable for unlimited tolerance; values will be cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG_BP -

• Message number: 078

• Message text: Limits not applicable for unlimited tolerance; values will be cleared

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NJIT_MSG_BP078 - Limits not applicable for unlimited tolerance; values will be cleared ?

  The SAP error message NJIT_MSG_BP078 indicates that there is an issue related to the configuration of tolerance limits in the system, specifically when dealing with unlimited tolerance settings. This error typically arises in the context of business partner (BP) or procurement processes where tolerance limits are defined for various transactions.
  Cause:
  The error occurs when the system detects that the tolerance limits are set to "unlimited," but there are values present that cannot be processed under this configuration. Essentially, the system is trying to apply limits to a scenario where unlimited tolerance is specified, which leads to a conflict. 
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tolerance Settings: 
  
  Navigate to the configuration settings for tolerance limits in your SAP system. This can usually be found in the customizing settings under the relevant module (e.g., Materials Management, Financial Accounting).
  Verify if the tolerance limits are set to "unlimited" and if so, check if there are any values that are being applied that should not be.
  
  
  
  Adjust Tolerance Limits:
  
  If the business process allows, consider changing the tolerance settings from "unlimited" to a specific value that can accommodate the transactions being processed.
  If unlimited tolerance is necessary, ensure that there are no conflicting values that could trigger this error.
  
  
  
  Clear Values:
  
  If the error message indicates that values will be cleared, you may need to manually clear or reset any values that are causing the conflict. This may involve reviewing the specific transaction or document that triggered the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to tolerance limits and business partner settings for additional guidance on how to configure these settings correctly.
  
  
  
  Testing:
  
  After making changes, conduct tests to ensure that the error no longer occurs and that the business processes function as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management and tolerance settings, such as BP (Business Partner) and OMR6 (Tolerance Limits).
  User Roles: Ensure that you have the appropriate permissions to make changes to tolerance settings in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.