Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 220
Message text: Maximum value is outside the specified range
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/FEE219
Event,freight_calc,quantity,unit should be exist when freight unit is UOM
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE218
Event,freight_calc,quantity,unit should be blank when freight unit is LDC
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE221
Overlap in specified ranges
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE222
There is gap in specified ranges
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.