How To Fix 67_ADDFLOW025 - Amount = &2 for flow type &1 exceeds the maximum of &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67_ADDFLOW - Messages for Additional Flows in Loans

  • Message number: 025

  • Message text: Amount = &2 for flow type &1 exceeds the maximum of &3 &4

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_ADDFLOW025 - Amount = &2 for flow type &1 exceeds the maximum of &3 &4 ?

    The SAP error message 67_ADDFLOW025 indicates that an amount for a specific flow type exceeds the defined maximum limit. This error typically occurs in the context of financial transactions or data entries where certain flow types have predefined limits to ensure compliance with business rules or regulatory requirements.

    Cause:

    1. Exceeding Limits: The amount being entered for the specified flow type exceeds the maximum allowable limit defined in the system.
    2. Configuration Issues: The flow type may not be configured correctly, or the limits may not be updated to reflect current business needs.
    3. Data Entry Errors: There may be a mistake in the data entry, such as entering an incorrect amount or flow type.

    Solution:

    1. Check the Amount: Verify the amount you are trying to enter for the flow type. Ensure that it is within the allowable limits.
    2. Review Configuration: If you have the necessary permissions, check the configuration settings for the flow type in the SAP system. This can usually be done in the customizing settings (transaction SPRO) under the relevant financial module.
    3. Adjust Limits: If the current limits are too restrictive for your business needs, consider adjusting them in the configuration settings. This should be done in consultation with your finance team or SAP administrator.
    4. Correct Data Entry: If the error is due to incorrect data entry, correct the amount or flow type and try again.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the flow type and its limits.

    Related Information:

    • Flow Types: Flow types are used in SAP to categorize different types of financial transactions. Each flow type can have specific rules and limits associated with it.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SPRO: Customizing settings
      • SE11: Data dictionary to check table definitions
      • SE37: Function module to check related functions
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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