How To Fix T0400 - *****Reserved for limit checks 400-450***********************************

T0400 - Overview

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 400

• Message text: *****Reserved for limit checks 400-450***********************************

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0400 - *****Reserved for limit checks 400-450*********************************** ?

  The SAP error message T0400, which is reserved for limit checks, typically indicates that a limit check has failed in the system. This error is often related to financial transactions, such as budget checks or availability control in the context of controlling (CO) or financial accounting (FI).
  
  Cause:
  
  Budget Limit Exceeded: The most common cause of this error is that a transaction is attempting to exceed a predefined budget limit. This can occur in various modules, such as Project System (PS), Controlling (CO), or Funds Management (FM).
  
  Configuration Issues: There may be issues with the configuration of the budget or limit checks in the system. This could include incorrect settings in the controlling area or budget definitions.
  Transaction Type Restrictions: Certain transaction types may have specific limits set that are being violated.
  Data Entry Errors: Incorrect data entry during the transaction process can also lead to this error.
  
  
  Solution:
  
  Review Budget Settings: Check the budget settings in