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Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 137
Message text: Service &: no overall limit for unpl. services amounting to & exists
The value of the service exceeds the limit defined in the purchase
order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You cannot enter the service with this value unless the limit in the
purchase order is changed accordingly.
Error message extract from SAP system. Copyright SAP SE.
SE137
- Service &: no overall limit for unpl. services amounting to & exists ?The SAP error message SE137 indicates that there is an issue with the overall limit for unplanned services in a service order or project. This error typically arises when the total amount of unplanned services exceeds the predefined limit set in the system.
Cause:
- Exceeded Limit: The primary cause of this error is that the total amount of unplanned services (e.g., costs or hours) has surpassed the limit defined in the system for that particular service order or project.
- Configuration Settings: The limits for unplanned services may not be configured correctly in the system, or the limits may not have been updated to reflect current business needs.
- Service Order/Project Settings: The specific service order or project may have restrictions or settings that prevent additional unplanned services from being added once a certain threshold is reached.
Solution:
- Review Limits: Check the configuration settings for the service order or project to ensure that the limits for unplanned services are appropriate. This can typically be done in the customizing settings of SAP.
- Adjust Limits: If necessary, adjust the overall limit for unplanned services to accommodate the additional services that need to be recorded. This may involve changing settings in the project management or service order management modules.
- Approval Process: If the limit is set for control purposes, ensure that there is an approval process in place to allow for exceptions when necessary.
- Consult Documentation: Refer to SAP documentation or consult with your SAP administrator to understand how to modify the limits and ensure compliance with business processes.
- Transaction Codes: Use relevant transaction codes (like
CJ02
for project management orIW32
for service orders) to review and modify the service order or project details.Related Information:
If the problem persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP project management or service order management for further assistance.
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