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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAPM025 - Company code &1, ISR procedure &2 amount greater than 999999999 ?

  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 amount does not exceed 999,999,999. If it does, consider splitting the transaction into smaller amounts if applicable.
  Data Correction: If the amount was entered incorrectly, correct the entry to reflect the appropriate amount.
  Configuration Review: If larger amounts are necessary for your business processes, consult with your SAP administrator or technical team to review the configuration settings. They may need to adjust the limits or settings in the financial module to accommodate larger transactions.
  Consult Documentation: Refer to SAP documentation or support resources for any specific guidelines related to the ISR procedure and maximum amount limits.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger Account Document Entry) or F-02 (General Posting) to review or correct the entries.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling large amounts in financial transactions.
  User Roles: Ensure that the user attempting the transaction has the appropriate permissions to process the amounts being entered.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.