How To Fix /PM0/ABP_LIMIT_MSG010 - No limit found for transferred key (&1, &2, &3, &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_LIMIT_MSG -

• Message number: 010

• Message text: No limit found for transferred key (&1, &2, &3, &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_LIMIT_MSG010 - No limit found for transferred key (&1, &2, &3, &4) ?

  The SAP error message /PM0/ABP_LIMIT_MSG010 indicates that there is no limit found for the transferred key parameters. This error typically arises in the context of SAP's Advanced Business Application Programming (ABAP) or when dealing with limit management in various modules, such as Project Management or Financials.
  Cause:
  The error message is triggered when the system is unable to find a corresponding limit for the specified key values. The key values are usually placeholders for specific identifiers related to the limit being queried, such as:
  
  &1: Could represent a project ID or another identifier.
  &2: Could represent a cost center or another relevant entity.
  &3: Could represent a version or status.
  &4: Could represent a specific type of limit or category.
  
  The absence of a limit can occur due to several reasons:
  
  Data Entry Error: The key values provided may be incorrect or not exist in the system.
  Configuration Issues: The limit management configuration may not be set up correctly, leading to missing limits for the specified keys.
  Missing Master Data: The necessary master data for the limits may not have been created or activated.
  Authorization Issues: The user may not have the necessary authorizations to view or access the limits.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Key Values: Check the key values being passed to ensure they are correct and correspond to existing entries in the system.
  Check Limit Configuration: Review the configuration settings for limit management in the relevant module (e.g., Project Management, Financials) to ensure that limits are defined for the specified keys.
  Create Missing Limits: If limits are indeed missing, you may need to create them in the system. This typically involves navigating to the relevant transaction or configuration area and entering the necessary data.
  Review Master Data: Ensure that all required master data related to the limits is created and active.
  Authorization Check: Confirm that the user has the necessary authorizations to access the limit data. If not, work with your SAP security team to grant the appropriate permissions.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to check or create limits (e.g., CJ20N for Project Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for limit management in the specific module you are working with to understand the configuration and data requirements.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.