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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAPM026 - Company code &1, ISR procedure &2 to &3, amount greater than 999999999 ?

  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 valid amount.
  Review Configuration: Check the configuration settings for the company code and ISR procedure to see if the limits can be adjusted. This may involve consulting with your SAP administrator or financial team to determine if a higher limit is appropriate.
  Data Validation: Ensure that the data being entered is correct. Implement validation checks to prevent users from entering amounts that exceed the limit.
  Split Transactions: If the transaction amount is legitimately high, consider splitting the transaction into multiple smaller transactions that fall within the allowable limit.
  Consult Documentation: Refer to SAP documentation or support for any specific guidelines related to the ISR procedure and financial transaction limits.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that provide solutions or workarounds for specific issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or adjusting settings (e.g., OBY6 for company code settings).
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to financial transactions and configurations.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.