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

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 400

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

Self-Explanatory Message

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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 the relevant module (e.g., CO, FM) to ensure that the limits are correctly defined and that the transaction does not exceed these limits.
  Adjust Transaction: If the transaction is valid but exceeds the limit, consider adjusting the transaction amount or splitting it into smaller transactions that comply with the limits.
  Increase Budget: If the budget needs to be increased, consult with the relevant stakeholders to adjust the budget accordingly.
  Check Configuration: Review the configuration settings for limit checks in the system. Ensure that they are set up correctly and align with the organization's policies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling limit checks and the T0400 error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like S_ALR_87013558 (for budget reports) or FMAVCR01 (for availability control) to analyze budget consumption and limits.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the transaction, as sometimes authorization issues can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.