Message type: E = Error
Message class:  AA - Messages for Asset Accounting 
Message number: 675
Message text: No maximum amount exists on value date &1 in currency &2
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.
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.
The SAP error message AA675 indicates that there is no maximum amount defined for a specific value date in a particular currency. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to post a transaction that involves a maximum amount limit for a specific asset or transaction type.
Cause: Missing Configuration: The maximum amount for the specified value date and currency has not been defined in the system. Incorrect Value Date: The value date being used in the transaction may not have a corresponding maximum amount set up in the configuration. Currency Issues: The currency specified in the transaction may not have a defined maximum amount, or it may not match the expected currency for the asset or transaction type.
Solution: Check Configuration: Navigate to the configuration settings for Asset Accounting in SAP. Go to the relevant settings for maximum amounts (Transaction code: OAYR or similar). Ensure that there is a maximum amount defined for
Get instant SAP help. Sign up for our Free Essentials Plan. 
AA674 There is no separate period weighting defined for fiscal year &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA673 The date entered is not allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA676 The remaining support amount on asset &1-&2 will be negative
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AA677 Subsequent acquisition in depreciation area &1 although net book value 0
What causes this issue?  A subsequent acquisition (during the fiscal year) or a partial retirement was posted to depreciation area &V1&, altho...
Click on this link to search all SAP messages.