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Former Member
Jan 18, 2012 at 09:16 AM

Limit management configuration


HI All,

We have an requirement from our client regarding the configuration of limit management. We have configured it as per the SAP standard. We are facing the 2 issues as mentioned below

(1) We have created the limit type and limit for the combination of company code and business partner(BP). We posted the transaction and it working fine. But when it is exceeding the limit the system is giving the error message "LIMIT EXCEEDED". But it is allowing the user to post the entry. -

Our requirement is that the system has to stop the user from posting the entry when it exceeds its limit.

(2) We have created the limit with the combination of company code and BP.------Our requirement is to create the limit for the combination of business partner and ID number. But when we try to assign the character(ID number) in limit type, ID number is not yet created as character. -

Please provide the Tcode or the path for the creation of character, which needs to be displayed in limit type, assign charecter list.