How To Fix F7103 - Values larger than & are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 103

• Message text: Values larger than & are not allowed

What causes this issue?

For block sizes larger than &v1& technical run-time terminations occur.

System Response

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?

Enter a number smaller than &v1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7103 - Values larger than & are not allowed ?

  The SAP error message F7103 ("Values larger than & are not allowed") typically occurs in the context of financial transactions, particularly when dealing with payment processing or document postings. This error indicates that a value being entered exceeds a predefined limit set in the system.
  Cause:
  
  Value Exceeds Limit: The most common cause of this error is that the amount being entered (e.g., invoice amount, payment amount) exceeds the maximum allowable limit defined in the system configuration.
  Configuration Settings: The limit could be set in various places, such as in the company code settings, payment terms, or specific transaction types.
  Currency Issues: Sometimes, the error can arise from currency conversion issues where the converted amount exceeds the limit.
  Data Entry Errors: It could also be due to a simple data entry mistake where an incorrect value is inputted.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the SAP system to identify where the limit is set. This could involve checking:
  
  Company code settings
  Payment terms
  Document types
  Any custom validations that may have been implemented.
  
  
  
  Adjust the Value: If the value being entered is indeed too high, consider adjusting it to fit within the allowed limits. This may involve splitting the transaction into smaller amounts if applicable.
  
  
  Consult Documentation: Refer to the SAP documentation or configuration guides for your specific version to understand the limits and how they can be adjusted.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to process transactions of the amount being entered. Sometimes, limits are set based on user roles.
  
  
  Contact SAP Support: If you are unable to resolve the issue through configuration or data entry adjustments, consider reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60: Enter Incoming Invoices
  F110: Automatic Payment Transactions
  FB01: Post Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the F7103 error and implement a suitable solution.