How To Fix 64050 - Nominal amount & is the maximum which can be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 050

• Message text: Nominal amount & is the maximum which can be transferred

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 64050 - Nominal amount & is the maximum which can be transferred ?

  The SAP error message 64050, which states "Nominal amount & is the maximum which can be transferred," typically occurs in the context of financial transactions, particularly when dealing with payment processing or bank transfers. This error indicates that the amount you are trying to transfer exceeds the maximum allowable limit set in the system.
  Cause:
  
  Configuration Limits: The system has predefined limits for the nominal amounts that can be transferred, which may be set in the configuration of the payment program or bank settings.
  Transaction Type Restrictions: Certain transaction types may have specific limits imposed by business rules or regulatory requirements.
  User Role Permissions: The user executing the transaction may not have the necessary permissions to process amounts above a certain threshold.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to payment processing. This can typically be found in the Financial Accounting (FI) module under the payment program settings.
  Look for any limits set for the nominal amounts and adjust them if necessary, ensuring that they comply with your organization's policies.
  
  
  
  Adjust Transaction Amount:
  
  If the amount you are trying to transfer is indeed higher than the allowed limit, consider splitting the transaction into smaller amounts that fall within the permissible range.
  
  
  
  User Role Review:
  
  Ensure that the user executing the transaction has the appropriate permissions. If necessary, consult with your SAP security team to adjust user roles or permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and any related configuration settings.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional context on configuration settings.
  Testing: After making any changes, conduct thorough testing to ensure that the adjustments resolve the issue without introducing new problems.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.