How To Fix FB709 - Program termination: Amounts too high (note 655185)

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 709

• Message text: Program termination: Amounts too high (note 655185)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB709 - Program termination: Amounts too high (note 655185) ?

  The SAP error message FB709 indicates that a program has terminated due to amounts being too high for processing. This error typically occurs in financial transactions, such as when posting documents in the Financial Accounting (FI) module. The specific note referenced, 655185, provides additional context and guidance for addressing this issue.
  Cause:
  
  
  High Amounts: The error is triggered when the amounts being processed exceed the limits set in the system. This can happen due to:
  
  Large transaction amounts that exceed the maximum allowable value.
  Incorrectly configured currency settings or limits in the system.
  Data entry errors where an amount is mistakenly entered as excessively high.
  
  
  
  Configuration Settings: The system may have specific configuration settings that limit the maximum amount for certain transactions, which can lead to this error if those limits are exceeded.
  
  
  Solution:
  
  
  Check Amounts: Review the amounts being posted in the transaction. Ensure that they are within reasonable limits and correct any data entry errors.
  
  
  Review Configuration: 
  
  Check the configuration settings in the SAP system related to maximum amounts for postings. This can be done in the Financial Accounting settings.
  If necessary, adjust the configuration to allow for higher amounts, but ensure that this aligns with your organization's financial policies.
  
  
  
  Consult Note 655185: 
  
  Read through SAP Note 655185 for specific recommendations and updates related to this error. It may provide additional insights or patches that can be applied to resolve the issue.
  
  
  
  Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FB01 (Post Document) where this error might occur.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might be affecting the posting logic.
  Documentation: Ensure that your team is aware of the limits and configurations in place to prevent future occurrences of this error.
  
  By following these steps, you should be able to identify the cause of the FB709 error and implement a solution to resolve it.