How To Fix /PM0/ABP_LIMIT_MSG007 - Specified limit amount determination (&1) is unknown

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_LIMIT_MSG -

• Message number: 007

• Message text: Specified limit amount determination (&1) is unknown

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_LIMIT_MSG007 - Specified limit amount determination (&1) is unknown ?

  The SAP error message /PM0/ABP_LIMIT_MSG007 indicates that the specified limit amount determination is unknown. This error typically arises in the context of SAP's Project Management or Project System modules, particularly when dealing with budget limits or financial planning.
  Cause:
  
  Configuration Issues: The limit amount determination might not be properly configured in the system. This could be due to missing entries in the customizing settings or incorrect settings in the relevant configuration tables.
  Missing Master Data: The error can occur if the necessary master data (like cost centers, internal orders, or project definitions) is not set up correctly or is missing.
  Incorrect Input: The input provided for the limit amount determination might be incorrect or not recognized by the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the limit amount determination settings.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the settings for limit amount determination. Ensure that all necessary entries are made and that they are correctly configured.
  Check the configuration for budget management and ensure that the limit types and their corresponding settings are correctly defined.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data is created and correctly maintained. This includes checking the project definitions, cost centers, and any other related entities.
  If the limit amount determination is based on specific criteria, ensure that those criteria are met in the master data.
  
  
  
  Review Input Data:
  
  Double-check the input data that triggered the error. Ensure that the values provided are valid and recognized by the system.
  If the limit amount determination is based on specific parameters, ensure that those parameters are correctly specified.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the limit amount determination settings. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific limit amount determination process and any prerequisites that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant configuration or input data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Project Actual Line Items), and S_ALR_87013558 (Budget/Actual/Commitment).
  SAP Notes: Check for any SAP Notes related to this error message or the specific functionality you are working with. SAP Notes often provide fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.