How To Fix TM106 - Amount limit &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: TM - Messages for FIMA

• Message number: 106

• Message text: Amount limit &1 already exists

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 TM106 - Amount limit &1 already exists ?

  The SAP error message TM106 "Amount limit &1 already exists" typically occurs in the context of the SAP Treasury Management module, particularly when dealing with limits for financial transactions, such as credit limits or payment limits. This error indicates that there is an attempt to create or modify a limit that already exists in the system.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that there is already an existing limit with the same amount in the system. This could happen if a user tries to create a new limit without checking for existing ones.
  Configuration Issues: There may be issues in the configuration settings that allow for duplicate limits to be created.
  Data Migration: If data has been migrated from another system, it may have resulted in duplicate entries.
  
  Solution:
  
  Check Existing Limits: Before creating a new limit, check the existing limits in the system to ensure that the amount you are trying to enter does not already exist. You can do this by navigating to the relevant transaction or report that lists existing limits.
  Modify Existing Limit: If the limit already exists and you need to change it, consider modifying the existing limit instead of creating a new one.
  Delete Duplicate Entry: If you find that there are indeed duplicate entries that should not exist, you may need to delete the unnecessary ones. Ensure you have the proper authorizations and that you follow your organization's data management policies.
  Consult Documentation: Review the SAP documentation or help files related to Treasury Management for specific guidance on managing limits.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Treasury Management, such as TM01 for managing limits.
  Authorization: Ensure that you have the necessary authorizations to create or modify limits in the system.
  System Configuration: Review the configuration settings in the SAP system related to limit management to ensure they are set up correctly.
  User Training: Ensure that users are trained on how to check for existing limits before creating new ones to avoid this error in the future.
  
  By following these steps, you should be able to resolve the TM106 error and manage limits effectively within SAP Treasury Management.