How To Fix /PM0/ABP_LIMIT_MSG004 - You must not delete limit &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_LIMIT_MSG -

  • Message number: 004

  • Message text: You must not delete limit &1

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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.



    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 /PM0/ABP_LIMIT_MSG004 - You must not delete limit &1 ?

    The SAP error message /PM0/ABP_LIMIT_MSG004 indicates that there is an attempt to delete a limit that is not allowed. This typically occurs in the context of project management or budget management within SAP, where certain limits (like budget limits or project limits) are protected from deletion due to business rules or system configurations.

    Cause:

    1. Business Rules: The limit you are trying to delete may be tied to existing transactions, commitments, or other dependencies that prevent its deletion.
    2. Status of the Limit: The limit might be in a status that does not allow deletion (e.g., it could be locked or finalized).
    3. Authorization Issues: The user may not have the necessary permissions to delete the limit.
    4. Configuration Settings: The system may be configured to prevent the deletion of certain limits based on organizational policies.

    Solution:

    1. Check Dependencies: Review any transactions or commitments associated with the limit. If there are active transactions, you may need to reverse or delete them first.
    2. Review Limit Status: Ensure that the limit is in a status that allows for deletion. If it is locked or finalized, you may need to change its status first.
    3. User Authorization: Verify that you have the necessary permissions to delete the limit. If not, contact your system administrator to obtain the required authorizations.
    4. Consult Configuration: If the limit is configured to be non-deletable, consult with your SAP configuration team to understand the business rules in place and whether an exception can be made.
    5. Use Alternative Methods: If deletion is not possible, consider whether you can adjust the limit or mark it as inactive instead of deleting it.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
    • Documentation: Review the relevant SAP documentation for project management or budget management to understand the implications of deleting limits.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the reason for the error and take appropriate action to resolve it.

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