How To Fix 67223 - The maximum nominal amount is & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 223

• Message text: The maximum nominal amount is & &

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.

System Response

How to fix this error?

Enter a nominal amount which does not exceed the maximum amount.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67223 - The maximum nominal amount is & & ?

  The SAP error message 67223, which states "The maximum nominal amount is & &," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings in SAP. This error indicates that the amount being processed exceeds the predefined maximum nominal amount set in the system.
  Cause:
  
  Configuration Limits: The maximum nominal amount is often defined in the system settings, which may be configured for specific transaction types, payment methods, or company codes.
  Transaction Type: The error may arise when a specific transaction type has a limit that is being exceeded.
  User Input: The user may have inadvertently entered an amount that exceeds the allowed limit.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting module) to review the maximum nominal amount settings.
  You may need to consult with your SAP administrator or finance team to understand the limits set for your organization.
  
  
  
  Adjust the Amount: 
  
  If the transaction amount is indeed too high, consider adjusting the amount to fit within the allowed limits.
  If the transaction is legitimate and should exceed the limit, you may need to request an adjustment to the configuration settings.
  
  
  
  Review Transaction Type: 
  
  Ensure that the transaction type being used is appropriate for the amount being processed. If necessary, switch to a different transaction type that allows for higher amounts.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or user manuals that pertain to the specific transaction or module you are working with for additional guidance.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Document Entry), or others relevant to your specific use case.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the transaction, as restrictions may also lead to errors.
  Testing in Development Environment: If changes to configuration are necessary, it is advisable to test these changes in a development or sandbox environment before applying them to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.