How To Fix 5U112 - Amount not allowed; minimum and maximum values not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 112

• Message text: Amount not allowed; minimum and maximum values not permitted

What causes this issue?

The amount checkbox has not been selected, yet minimum and maximum
amount contribution limits have been entered.

System Response

The system cannot process the inconsistent selections.

How to fix this error?

Either select the amount checkbox to allow permitted amounts for this
savings plan, or delete the permitted amounts altogether.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5U112 - Amount not allowed; minimum and maximum values not permitted ?

  The SAP error message 5U112 ("Amount not allowed; minimum and maximum values not permitted") typically occurs when a user attempts to enter an amount in a transaction that does not meet the defined minimum or maximum limits set in the system. This error can arise in various contexts, such as during invoice processing, payment transactions, or other financial entries.
  Cause:
  
  Configuration Settings: The minimum and maximum amount limits may have been configured in the system for specific transaction types or accounts.
  Transaction Type Restrictions: Certain transaction types may have predefined limits that restrict the amount that can be entered.
  User Input Error: The user may have mistakenly entered an amount that is outside the allowed range.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant transaction type or account in the SAP system. This can typically be done by navigating to the relevant customizing transaction (e.g., SPRO) and checking the settings under Financial Accounting or Controlling.
  Look for settings related to minimum and maximum amounts for the specific transaction or account.
  
  
  
  Adjust Amount:
  
  If the amount entered is indeed outside the allowed range, adjust the amount to fall within the permitted limits. Refer to the documentation or guidelines for the specific transaction to determine the correct limits.
  
  
  
  Consult with SAP Administrator:
  
  If you are unsure about the limits or how to change them, consult with your SAP administrator or the person responsible for system configuration. They can provide insights into the settings and help adjust them if necessary.
  
  
  
  Review User Documentation:
  
  Ensure that users are aware of the limits and provide training or documentation to prevent future occurrences of this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., FB60 for vendor invoices, F-53 for outgoing payments) when encountering this error.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may address specific problems or provide additional guidance.
  User Exits or BAdIs: In some cases, custom logic implemented through user exits or BAdIs may affect the allowed amounts. Review any custom code that may be influencing the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.