How To Fix 5H159 - Minimum/maximum amount for creditor message is not maintained

5H159 - Overview

• Message type: E = Error

• Message class: 5H - Garnishment Messages (Austria)

• Message number: 159

• Message text: Minimum/maximum amount for creditor message is not maintained

What causes this issue?

In table T511k, there is no entry for the constant 'PFGLG' for the
selected evaluation period &V1&/&V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the constant in the IMG structure 'Determine Threshold for
Creditor Message'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5H159 - Minimum/maximum amount for creditor message is not maintained ?

  The SAP error message 5H159, which states "Minimum/maximum amount for creditor message is not maintained," typically occurs in the context of payment processing or vendor management. This error indicates that there are constraints related to the minimum and maximum payment amounts that have not been defined for a specific creditor (vendor) in the system.
  
  Cause:
  
  Missing Configuration: The minimum and maximum payment amounts for the creditor have not been set up in the vendor master data.
  Incorrect Vendor Master Data: The vendor master record may be incomplete or incorrectly configured, leading to the absence of these parameters.
  Payment Program Settings: The payment program settings may not have been properly configured to handle the minimum and maximum amounts for the creditor.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK02 for general data or FK02 for company code data).
  Ensure that the minimum and maximum payment amounts are defined in the relevant sections. If