How To Fix T2031 - No limit amounts are specified for the selections for limit type &

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 031

• Message text: No limit amounts are specified for the selections for limit type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T2031 - No limit amounts are specified for the selections for limit type & ?

  The SAP error message T2031, which states "No limit amounts are specified for the selections for limit type &," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules when you are trying to execute a transaction that involves budget or limit checks. This error indicates that the system cannot find any defined limit amounts for the specified limit type in the selection criteria.
  Cause:
  
  Missing Limit Amounts: The primary cause of this error is that there are no limit amounts defined for the specified limit type in the configuration settings.
  Incorrect Configuration: The limit type may not be properly configured in the system, or the relevant settings may not have been maintained.
  Selection Criteria: The selection criteria used in the transaction may not match any existing limit amounts in the system.
  
  Solution:
  To resolve the T2031 error, you can follow these steps:
  
  
  Check Limit Type Configuration:
  
  Go to the configuration settings for the limit types in the relevant module (e.g., Project System or Controlling).
  Ensure that the limit type you are using has been properly defined and that limit amounts are specified.
  
  
  
  Maintain Limit Amounts:
  
  If limit amounts are missing, you will need to maintain them. This can typically be done in the configuration settings or through specific transaction codes (e.g., OKEQ for controlling area settings).
  Ensure that the limit amounts are set for the relevant periods and that they align with your project or cost center requirements.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using in the transaction. Make sure that they correspond to the limit types and amounts that have been defined in the system.
  If necessary, adjust the selection criteria to match the existing configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring limit types and amounts in your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OKEQ (for controlling area settings) or CJ30 (for project budgeting) that may help in managing limit types and amounts.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to error T2031.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to limit types and amounts in the system.
  
  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.