How To Fix /ACCGO/FEE220 - Maximum value is outside the specified range

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 220

• Message text: Maximum value is outside the specified range

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 /ACCGO/FEE220 - Maximum value is outside the specified range ?

  The SAP error message /ACCGO/FEE220 Maximum value is outside the specified range typically occurs in the context of the SAP General Ledger (G/L) accounting or during the processing of financial transactions. This error indicates that a value being entered or processed exceeds the predefined limits set in the system configuration.
  Cause:
  
  Value Exceeds Limits: The most common cause is that the value being entered (e.g., a fee, amount, or other financial figure) exceeds the maximum allowable limit defined in the system settings.
  Configuration Settings: The error may arise from specific configuration settings in the SAP system, such as maximum limits for certain accounts, transaction types, or fee structures.
  Data Entry Errors: Sometimes, this error can be triggered by simple data entry mistakes, such as entering an incorrect amount or using the wrong currency.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to the specific transaction or account in question. This may involve checking the maximum limits set for fees or amounts in the relevant customizing settings (e.g., in the Financial Accounting module).
  You may need to consult with your SAP administrator or a functional consultant to adjust these settings if they are too restrictive.
  
  
  
  Validate Input Data:
  
  Ensure that the data being entered is correct and within the acceptable range. Double-check the amounts, currencies, and any other relevant fields.
  If the error occurs during a batch process, review the data file or input method to ensure all values are valid.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files related to the specific transaction or module you are working with. This may provide insights into the limits and how to adjust them.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error message with additional guidance or patches.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, such as FB50 (G/L Account Posting) or F-02 (General Posting).
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to configuration settings or to enter financial data.
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.