How To Fix /ACCGO/FEE341 - Maximum value &1 cannot be less than 0

/ACCGO/FEE341 - Overview

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 341

• Message text: Maximum value &1 cannot be less than 0

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/FEE341 - Maximum value &1 cannot be less than 0 ?

  The SAP error message /ACCGO/FEE341 Maximum value &1 cannot be less than 0 typically occurs in the context of financial or accounting processes within the SAP system, particularly when dealing with fee management or similar functionalities. This error indicates that a maximum value that has been set is invalid because it is less than zero, which is not permissible.
  
  Cause:
  
  Incorrect Configuration: The maximum value for a fee or charge has been set to a negative number, which is logically incorrect since maximum values should always be zero or positive.
  Data Entry Error: During data entry, a user may have mistakenly entered a negative value for a maximum limit.
  System Bug: In rare cases, this could be due to a bug in the SAP system or a specific implementation.
  
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings related to fee management in your SAP system.
  Look for the specific fee or charge that is causing the error