How To Fix BNK_GENERAL282 - The amount in Payment Doc.No. &1 in company code &2 is too high.

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 282

• Message text: The amount in Payment Doc.No. &1 in company code &2 is too high.

What causes this issue?

The Bank Communication Management module can process only documents with
maximum amount of 13 digits including 2 decimals.

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_GENERAL282 - The amount in Payment Doc.No. &1 in company code &2 is too high. ?

  The SAP error message BNK_GENERAL282 indicates that the amount in a payment document exceeds the allowed limit for the specified company code. This error typically arises in the context of financial transactions, particularly in banking or payment processing within SAP.
  Cause:
  
  Exceeding Limits: The payment amount specified in the document exceeds the predefined limits set for the company code. This could be due to regulatory limits, internal company policies, or system configurations.
  Configuration Settings: There may be specific settings in the SAP system that restrict the maximum allowable payment amount for certain types of transactions or for specific company codes.
  Currency Issues: If the payment is in a foreign currency, the conversion rate might lead to an amount that exceeds the limit when converted to the local currency.
  Document Type Restrictions: Certain document types may have specific restrictions on the maximum amount that can be processed.
  
  Solution:
  
  Review Payment Amount: Check the payment document and verify the amount being processed. Ensure that it is within the acceptable limits for the company code.
  Check Configuration Settings: 
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Bank Accounting sections) to review the limits set for the company code.
  If necessary, adjust the limits to accommodate the payment amount, but ensure that this aligns with company policies and regulatory requirements.
  
  
  Currency Conversion: If the payment involves multiple currencies, check the exchange rates and ensure that the converted amount does not exceed the limit.
  Consult with Finance Team: If you are unsure about the limits or the reason for the error, consult with your finance or accounting team to understand the policies in place.
  Error Documentation: Review SAP documentation or support notes related to this error message for any additional insights or updates.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or F-53 (for outgoing payments) to review or adjust the payment document.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to payment limits or to process payments.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.