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

SAP Error Message - Details

• 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

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 >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 configuration screen, you will see options to define the minimum and maximum amounts.
  Select the relevant company code and currency.
  Enter the appropriate minimum and maximum amounts as per your business requirements.
  
  
  
  Save the Changes:
  
  After entering the required values, save your changes.
  
  
  
  Test the Transaction:
  
  After making the changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBBZ to directly access the configuration for minimum and maximum amounts.
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment transactions and understanding the implications of minimum and maximum amounts.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the error continues after following these steps, it may be beneficial to check for any additional settings or consult with your SAP Basis or functional team for further investigation.