How To Fix FAPM025 - Company code &1, ISR procedure &2 amount greater than 999999999

FAPM025 - Overview

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 025

• Message text: Company code &1, ISR procedure &2 amount greater than 999999999

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.

Unfortunately, there isn't any extra information in this error notice.

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FAPM025 - Details

• The SAP error message FAPM025 indicates that there is an issue with the amount specified in the ISR (Instant Payment) procedure for a particular company code. The error specifically states that the amount exceeds the maximum limit of 999,999,999. This can occur in various financial transactions, particularly in the context of payment processing or accounting entries.
  
  Cause:
  
  Exceeding Limit: The primary cause of this error is that the amount being processed in the ISR procedure exceeds the maximum allowable limit of 999,999,999. This limit is often set due to system constraints or business rules.
  Data Entry Error: There may be a mistake in data entry where an incorrect amount was inputted.
  Configuration Settings: The system configuration may not be set up to handle larger amounts, or there may be specific settings in the financial module that restrict the maximum amount.
  
  
  Solution:
  
  Check the Amount: Review the transaction or entry that triggered the error. Ensure that the