How To Fix /SAPCE/FKRO_REP024 - Missing customizing in table /SAPCE/FKRO_PLIM for Limit &1 and &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 024

• Message text: Missing customizing in table /SAPCE/FKRO_PLIM for Limit &1 and &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP024 - Missing customizing in table /SAPCE/FKRO_PLIM for Limit &1 and &2. ?

  The SAP error message /SAPCE/FKRO_REP024 Missing customizing in table /SAPCE/FKRO_PLIM for Limit &1 and &2 typically indicates that there is a missing configuration in the table /SAPCE/FKRO_PLIM related to the limits specified in the error message (represented by &1 and &2). This error is often encountered in the context of SAP Credit Management or similar modules where limits are defined for customers or vendors.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary entries for the specified limits are not present in the /SAPCE/FKRO_PLIM table. This could happen if the configuration was not set up correctly or if it was deleted or not transported properly from a development environment to production.
  Incorrect Data: There may be incorrect or incomplete data in the system that does not match the expected configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have included all necessary entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction code SE11 (Data Dictionary) and check the contents of the table /SAPCE/FKRO_PLIM.
  Verify if the entries for the specified limits exist. If they do not, you will need to create them.
  
  
  
  Create Missing Entries:
  
  If the entries are missing, you can create them manually. Ensure that you have the correct values for the limits and any other required fields.
  You may need to consult with your functional team or refer to documentation to understand what values should be entered.
  
  
  
  Review Transport Requests:
  
  If this issue arose after a transport, check the transport request to ensure that all necessary objects and configurations were included.
  If something is missing, you may need to re-transport the configuration or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific module you are working with. There may be specific instructions or prerequisites for setting up limits.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and any specific transaction codes related to Credit Management or the module you are working with.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific fixes or recommendations provided by SAP.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.