Do you have any question about this error?
Message type: E = Error
Message class: 5E - Error messages for Spanish infotypes module pools
Message number: 617
Message text: Concept &1 &2 exceeds the supported limit; its value will be apportioned
Concept &v1&, ID &v2&, exceeds the established amount limit.
The system pro rates the amount according to the limit.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5E617
- Concept &1 &2 exceeds the supported limit; its value will be apportioned ?The SAP error message 5E617 indicates that a certain concept (identified by &1 and &2) has exceeded the supported limit in the system. This typically occurs in the context of data processing, where a specific value or parameter surpasses the maximum allowable threshold defined in the system configuration.
Cause:
The error is usually caused by one of the following:
- Data Overload: The value for a particular field or parameter is too large, exceeding the predefined limits set in the SAP system.
- Configuration Settings: The system configuration may not be set up to handle the volume of data being processed, leading to this error.
- Incorrect Data Entry: There may be an error in data entry where a user has inputted a value that is not valid or exceeds the expected range.
Solution:
To resolve the error, consider the following steps:
- Review the Values: Check the values for the concept indicated by &1 and &2. Ensure that they are within the acceptable limits defined in the system.
- Adjust Configuration: If the limits are too restrictive for your business needs, you may need to adjust the configuration settings in the SAP system to accommodate larger values.
- Data Validation: Implement data validation checks to prevent users from entering values that exceed the limits in the future.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on the limits for the particular concept you are dealing with.
- Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
5E616
The TemSe file &1 for CCC &2 has not been closed
What causes this issue? The TemSe file &v1& for the contribution account code (CAC) &v2& has been generated, but the data could not b...
5E615
The TemSe file &1 for CCC &2 has not been written
What causes this issue? The TemSe file &v1& for the contribution account code (CAC) &v2& has been generated but it does not contain a...
5E618
Type &1 object not instantiated in method &2 of class &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5E619
The payroll result &1 from period &2 contains no wage type to report
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.