How To Fix CRM_ISX_BTX_PAYMENT113 - Flag 'Limit active' only allows values 'X' and Space


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ISX_BTX_PAYMENT - Payment settings related messages

  • Message number: 113

  • Message text: Flag 'Limit active' only allows values 'X' and Space

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  • 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 CRM_ISX_BTX_PAYMENT113 - Flag 'Limit active' only allows values 'X' and Space ?

    The SAP error message CRM_ISX_BTX_PAYMENT113 indicates that there is an issue with the value assigned to the "Limit active" flag in the context of a payment transaction. This flag is expected to only accept two values: 'X' (which typically indicates that the limit is active) and a blank space (which indicates that the limit is not active). If any other value is provided, this error will be triggered.

    Cause:

    1. Incorrect Value Assignment: The most common cause of this error is that the "Limit active" field has been assigned a value other than 'X' or a blank space. This could happen due to manual entry errors, data migration issues, or incorrect configurations in the system.
    2. Custom Code or Enhancements: If there are custom developments or enhancements in the SAP system that manipulate this field, they might be inadvertently setting an invalid value.
    3. Data Import Issues: If data is being imported from external systems or files, the mapping of the "Limit active" field might not be correctly defined, leading to invalid values being imported.

    Solution:

    1. Check Field Value: Review the value assigned to the "Limit active" field in the relevant transaction or data entry screen. Ensure it is either 'X' or left blank.
    2. Data Validation: Implement validation checks in any custom code or data import processes to ensure that only valid values ('X' or blank) are assigned to the "Limit active" field.
    3. Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure that it correctly handles the "Limit active" field.
    4. Data Correction: If the error is due to existing data, you may need to correct the records in the database to ensure that the "Limit active" field contains valid values.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the SAP documentation related to the CRM module and payment processing to understand the expected behavior of the "Limit active" field.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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