How To Fix >3160 - Min./max. amount for currency &1 and company code &2 not maintained.

>3160 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 160

• Message text: Min./max. amount for currency &1 and company code &2 not maintained.

Self-Explanatory Message

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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 >3160 - Min./max. amount for currency &1 and company code &2 not maintained. ?

  The SAP error message 3160 indicates that there is a missing configuration for the minimum and maximum amounts for a specific currency and company code combination. This typically occurs in the context of financial transactions, such as when processing payments or invoices.
  
  Cause:
  The error arises when:
  
  The system is trying to validate a transaction that involves a specific currency and company code.
  The minimum and maximum amount settings for that currency and company code have not been defined in the system.
  
  
  Solution:
  To resolve this error, you need to maintain the minimum and maximum amount settings for the relevant currency and company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Define Minimum and Maximum Amounts for Payment Transactions
  
  
  
  
  Maintain the Settings:
  
  In the