How To Fix AA675 - No maximum amount exists on value date &1 in currency &2

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AA675 - No maximum amount exists on value date &1 in currency &2 ?

  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 the specific value date and currency combination you are trying to use.
  
  
  
  Define Maximum Amount:
  
  If no maximum amount exists, you will need to create one. This can typically be done in the configuration settings where you define limits for asset transactions.
  Make sure to specify the correct value date and currency.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are trying to post. Ensure that the value date and currency are correct and correspond to the defined limits.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on how to configure maximum amounts in Asset Accounting.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYR (for defining maximum amounts) and OAYB (for asset transaction types).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in Asset Accounting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.