How To Fix BNK_GENERAL280 - Maximum posting amount is 13 digits 2 decimals.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 280

• Message text: Maximum posting amount is 13 digits 2 decimals.

What causes this issue?

Postings with amounts larger than 13 decimals 2 are not possible.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

For details please see note 2602659.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL280 - Maximum posting amount is 13 digits 2 decimals. ?

  The SAP error message BNK_GENERAL280 indicates that the maximum posting amount allowed in a financial transaction is limited to 13 digits with 2 decimal places. This means that the system is enforcing a restriction on the size of the monetary value that can be entered in a transaction.
  Cause:
  
  Exceeding Amount Limit: The amount you are trying to post exceeds the maximum limit of 13 digits and 2 decimal places. For example, an amount like 1234567890123.45 (which has 13 digits before the decimal) or 12345678901234.56 (which has 14 digits before the decimal) would trigger this error.
  Incorrect Data Entry: Sometimes, the error can occur due to a simple data entry mistake where an extra digit is inadvertently added.
  
  Solution:
  
  Check the Amount: Review the amount you are trying to post and ensure it does not exceed the limit of 13 digits and 2 decimal places. The maximum amount you can enter is 9,999,999,999.99.
  Adjust the Amount: If the amount exceeds the limit, you will need to adjust it to fit within the allowed range. This may involve splitting the transaction into smaller amounts if applicable.
  Data Validation: Implement data validation checks in your input forms to prevent users from entering amounts that exceed the limit.
  Consult Documentation: If you are unsure about the limits or how to adjust your entries, consult the SAP documentation or your financial department for guidance.
  
  Related Information:
  
  SAP Configuration: The limits for posting amounts can sometimes be configured in the SAP system. If you believe the limit should be higher based on your business requirements, you may need to consult with your SAP administrator or technical team to explore possible configuration changes.
  Transaction Types: Different transaction types may have different limits, so ensure you are aware of the specific limits for the type of transaction you are processing.
  Error Handling: Implement error handling in your application to catch this error and provide user-friendly messages to guide users on how to correct their input.
  
  By following these steps, you should be able to resolve the error and successfully post your transaction in SAP.