How To Fix F0258 - Zahlungsbetrag war bei folgenden Zahlungen zu groß

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 258

• Message text: Zahlungsbetrag war bei folgenden Zahlungen zu groß

Was verursacht dieses Problem?

Converting the numbers of the payment amount into words is possible in
the form if you use symbols <(>&SPELL-DIGnn&<)>. Depending on what the
form looks like, only the valid numbers are entered (for example, one
to one hundred thousand, that is <(>&SPELL-DIG01&<)> to
<(>&SPELL-DIG06&<)>).

Systemantwort

If a larger amount is to be converted, then the system determines that
the accompanying symbol is missing. The amount for this payment is not
converted into words.

Wie behebe ich diesen Fehler?

Enter the amount in words onto the payment medium by hand. If this
situation often occurs, than it is advisable to use a different form or
a different payment method or to print a different area (for example,
one thousand to one hundred million), as long as this is accepted by
the banks.

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