How To Fix FCLM_BAM_MAINT191 - Define amount limits or set "Unlimited Approval" indicator for approver.

FCLM_BAM_MAINT191 - Overview

• Message type: E = Error

• Message class: FCLM_BAM_MAINT -

• Message number: 191

• Message text: Define amount limits or set "Unlimited Approval" indicator for approver.

Self-Explanatory Message

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FCLM_BAM_MAINT191 - Details

• The SAP error message FCLM_BAM_MAINT191 typically occurs in the context of the SAP Financial Closing cockpit or the SAP Business Application Management (BAM) module. This error indicates that there is a configuration issue related to the approval process for financial transactions, specifically regarding the amount limits set for approvers.
  
  Cause:
  The error message is triggered when:
  
  An approver has not been assigned an amount limit for the transactions they are responsible for approving.
  The system requires that either specific amount limits be defined for each approver or that the "Unlimited Approval" indicator is set for the approver.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Define Amount Limits:
  
  Navigate to the configuration settings for the approval process in SAP.
  Locate the section where you can define amount limits for approvers.
  Set appropriate amount limits for the approvers based on your organization's policies.
  
  
  
  Set "Unlimited Approval" Indicator:
  
  If you want the approver to have the ability to approve transactions without