How To Fix F4724 - Maximum individual limit should only be & &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 724

• Message text: Maximum individual limit should only be & &

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 F4724 - Maximum individual limit should only be & & ?

  The SAP error message F4724, which states "Maximum individual limit should only be & &," typically occurs in the context of financial transactions, particularly when dealing with payment processing or credit limits in SAP. This error indicates that a specified limit for an individual transaction or account has been exceeded or is incorrectly set.
  Cause:
  
  Exceeded Limit: The transaction amount exceeds the maximum individual limit set for a specific account or transaction type.
  Configuration Error: The maximum limit may not be configured correctly in the system settings.
  Data Entry Error: Incorrect data entry during transaction processing may lead to this error.
  Business Rules: The business rules defined in the system may restrict the transaction amount based on certain criteria.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like OBA7 for payment limits).
  Verify the maximum individual limit settings for the relevant accounts or transaction types.
  
  
  
  Adjust Transaction Amount:
  
  If the transaction amount exceeds the limit, consider reducing the amount to comply with the set limit.
  
  
  
  Review User Roles and Authorizations:
  
  Ensure that the user has the necessary authorizations to process transactions that may exceed the limit, if applicable.
  
  
  
  Consult with Business Process Owners:
  
  Discuss with relevant stakeholders to understand if the limit needs to be adjusted based on business requirements.
  
  
  
  Error Handling:
  
  Implement error handling procedures to catch such errors early in the transaction process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review account transactions.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring limits and handling financial transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the F4724 error and implement a suitable solution.