Message type: E = Error
Message class: >4 - SAP File Transfer Protocol
Message number: 625
Message text: Amount for document &1 must be between &2 and &3 &4
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.
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.
>4625
- Amount for document &1 must be between &2 and &3 &4 ?The SAP error message 4625 indicates that the amount for a document is outside the allowed range defined by the system. This error typically occurs during financial transactions, such as posting invoices, payments, or journal entries. The message format is as follows: Document: &1 (the document number) Minimum Amount: &2 (the lower limit) Maximum Amount: &3 (the upper limit) Additional Information: &4 (any additional context or information) Cause The error is triggered when the amount being entered for a financial document does not fall within the specified range. This can happen due to several reasons: Configuration Settings: The system may have been configured to enforce specific limits on transaction amounts for certain accounts or document types. Business Rules: There may be business rules in place that restrict the amount that can be posted for certain transactions. Data Entry Error: The user may have mistakenly entered an incorrect amount that exceeds the defined limits. Solution To resolve this error, you can take
Get instant SAP help. Sign up for our Free Essentials Plan.
>4624
Account category &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4623
Payment by due date is not possible for payment specifications
trados = fiWhat causes this issue? For payment method &V1& (in paying company code &V2&), you have defined that payment is to be per...
>4626
Amount for document &1 must be &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>4627
Enter the business partner ID
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.