How To Fix 1FA784 - Minimum deposit greater than maximum deposit


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 784

  • Message text: Minimum deposit greater than maximum deposit

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1FA784 - Minimum deposit greater than maximum deposit ?

    The SAP error message "1FA784 Minimum deposit greater than maximum deposit" typically occurs in the context of financial transactions or settings where deposit limits are defined. This error indicates that the system has detected a configuration issue where the minimum deposit amount set is greater than the maximum deposit amount, which is logically inconsistent.

    Cause:

    1. Configuration Error: The most common cause is a misconfiguration in the settings for deposit limits. This could happen during the setup of financial products, accounts, or transaction types.
    2. Data Entry Error: Incorrect data entry when defining the minimum and maximum deposit amounts can lead to this error.
    3. System Migration or Upgrade: If the system has been recently migrated or upgraded, there may be inconsistencies in the configuration that need to be addressed.

    Solution:

    1. Check Configuration Settings:

      • Navigate to the relevant configuration settings in SAP where the deposit limits are defined.
      • Verify the values for minimum and maximum deposit amounts. Ensure that the minimum deposit is less than or equal to the maximum deposit.
    2. Correct Data Entry:

      • If the error is due to incorrect data entry, correct the values in the relevant transaction or configuration screen.
      • Ensure that all related fields are filled out correctly and consistently.
    3. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Treasury Management) for guidance on setting deposit limits.
    4. Testing:

      • After making changes, perform a test transaction to ensure that the error no longer occurs.
    5. 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: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
    • User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
    • Documentation: Keep documentation of any changes made for future reference and auditing purposes.
    • Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid disruptions.

    By following these steps, you should be able to identify and resolve the cause of the "Minimum deposit greater than maximum deposit" error in SAP.

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