How To Fix 13I072 - Maximum dollars to be paid can't be less than minimum dollars to be paid

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 072

• Message text: Maximum dollars to be paid can't be less than minimum dollars to be paid

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 13I072 - Maximum dollars to be paid can't be less than minimum dollars to be paid ?

  The SAP error message 13I072 indicates that there is a configuration issue related to payment terms in the system. Specifically, it states that the maximum amount to be paid cannot be less than the minimum amount to be paid. This typically occurs in the context of payment processing, such as when setting up payment terms for vendors or customers.
  Cause:
  
  Configuration Error: The payment terms defined in the system have been set incorrectly. The maximum payment amount is configured to be less than the minimum payment amount.
  Data Entry Error: During the creation or modification of payment terms, incorrect values may have been entered for the minimum and maximum payment amounts.
  Business Rules Violation: The business rules or logic defined in the system may not align with the values set for payment terms.
  
  Solution:
  
  
  Check Payment Terms Configuration:
  
  Navigate to the configuration settings for payment terms in SAP.
  Verify the values set for the minimum and maximum payment amounts.
  Ensure that the maximum amount is greater than or equal to the minimum amount.
  
  
  
  Adjust Values:
  
  If the maximum amount is indeed less than the minimum amount, adjust the values accordingly.
  Save the changes and test the payment processing again to see if the error persists.
  
  
  
  Review Related Documents:
  
  Check any related documents or transactions that may be using the problematic payment terms.
  Ensure that all relevant entries are updated to reflect the corrected payment terms.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring payment terms correctly.
  
  
  
  Testing:
  
  After making changes, conduct tests to ensure that the error no longer occurs and that payment processing works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or SPRO (to access the configuration menu) to navigate to the relevant settings.
  User Roles: Ensure that you have the necessary permissions to make changes to payment terms in the system.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial configurations within SAP.