How To Fix T2029 - No features have been assigned to limit type &

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 029

• Message text: No features have been assigned to limit type &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2029 - No features have been assigned to limit type & ?

  The SAP error message T2029 ("No features have been assigned to limit type &") typically occurs in the context of SAP's configuration for controlling and managing limits, such as in the areas of credit management or other financial controls. This error indicates that the system is unable to find any features associated with the specified limit type, which can prevent certain transactions from being processed.
  Cause:
  
  Missing Configuration: The limit type specified in the error message has not been configured properly in the system. This could mean that no features have been assigned to it in the relevant customizing settings.
  Incorrect Limit Type: The limit type being referenced may not exist or may have been incorrectly specified in the transaction or configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have been fully or correctly transported, leading to missing features.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where limit types are defined.
  Ensure that the limit type in question has features assigned to it. This can usually be found under the section for credit management or financial controls.
  If no features are assigned, you will need to assign the appropriate features to the limit type.
  
  
  
  Verify Limit Type:
  
  Double-check the limit type being used in the transaction that triggered the error. Ensure that it is valid and correctly spelled.
  If necessary, create a new limit type or modify an existing one to include the required features.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  If there are discrepancies, you may need to re-transport the configuration or manually adjust it in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to limit types and features to ensure that you are following the correct procedures for configuration.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB45 (for defining credit limit types) or OB46 (for assigning features) depending on your specific configuration needs.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message. SAP Notes can provide patches or additional configuration steps that may be necessary.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the T2029 error in your SAP system.