How To Fix FAPM026 - Company code &1, ISR procedure &2 to &3, amount greater than 999999999

FAPM026 - Overview

• Message type: E = Error

• Message class: FAPM - Attached Payment Media

• Message number: 026

• Message text: Company code &1, ISR procedure &2 to &3, 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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FAPM026 - Details

• The SAP error message FAPM026 indicates that there is an issue with a financial transaction where the amount exceeds the maximum limit allowed by the system. Specifically, the error states that for the specified company code and ISR (Intercompany Settlement Request) procedure, the amount is greater than 999,999,999.
  
  Cause:
  
  Amount Exceeds Limit: The primary cause of this error is that the transaction amount being processed exceeds the maximum limit of 999,999,999. This limit is often set in the system to prevent overflow errors and maintain data integrity.
  Configuration Settings: The configuration settings for the company code or the ISR procedure may have limits that are not aligned with the transaction amounts being processed.
  Data Entry Error: There may be a mistake in data entry where an incorrect amount has been inputted.
  
  
  Solution:
  
  Check Transaction Amount: Review the transaction amount being processed. If it is indeed greater than 999,999,999, you will need to adjust it to a