How To Fix 1FA131 - The maximum deposit for account &1 of &2 is exceeded by &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 131

• Message text: The maximum deposit for account &1 of &2 is exceeded by &3 &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA131 - The maximum deposit for account &1 of &2 is exceeded by &3 &4 ?

  The SAP error message 1FA131 indicates that the maximum deposit limit for a specific account has been exceeded. This message typically arises in the context of financial transactions, particularly when dealing with bank accounts or customer accounts in SAP.
  Cause:
  The error occurs when an attempt is made to deposit an amount that exceeds the predefined maximum limit for a specific account. The message provides the following details:
  
  &1: The account number.
  &2: The account type or description.
  &3: The amount that is being deposited.
  &4: The currency of the deposit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Limits: Review the maximum deposit limit set for the account in question. This can usually be found in the account settings or configuration in SAP.
  
  
  Adjust the Deposit Amount: If the deposit amount exceeds the limit, consider reducing the deposit amount to comply with the maximum limit.
  
  
  Modify Account Settings: If necessary and appropriate, you can modify the maximum deposit limit for the account. This typically requires administrative access and should be done in accordance with your organization's policies.
  
  
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling financial transactions and limits.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like FB50 (for general ledger postings) or F-02 (for posting transactions) to review or adjust entries.
  Configuration Settings: The maximum deposit limits can often be configured in the financial accounting module (FI) under account management settings.
  User Roles: Ensure that you have the necessary permissions to view and modify account settings.
  
  By following these steps, you should be able to address the error message and proceed with your financial transactions in SAP.