How To Fix FCOM_MONITOR746 - Entered value is too large (maximum &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FCOM_MONITOR - Messages for Variance Monitor

  • Message number: 746

  • Message text: Entered value is too large (maximum &2)

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  • 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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FCOM_MONITOR746 - Entered value is too large (maximum &2) ?

    The SAP error message FCOM_MONITOR746, which states "Entered value is too large (maximum &2)," typically occurs in the context of financial operations, particularly when dealing with amounts or values that exceed predefined limits in the system.

    Cause:

    1. Value Exceeds Maximum Limit: The error is triggered when a user attempts to enter a value that exceeds the maximum allowable limit defined in the system settings. This could be related to fields such as amounts in financial transactions, limits on budget entries, or other numerical inputs.
    2. Configuration Settings: The maximum values are often set in the configuration of the financial module or specific transaction codes. If the configuration allows for a certain maximum value, any attempt to exceed that will result in this error.
    3. Data Type Limitations: The data type of the field may have inherent limitations (e.g., integer vs. decimal), which can also lead to this error if the entered value exceeds the capacity of the data type.

    Solution:

    1. Check Maximum Limits: Review the configuration settings for the relevant financial module or transaction. Identify the maximum limit set for the field in question and ensure that the value being entered does not exceed this limit.
    2. Adjust Input Value: If the entered value is indeed too large, consider adjusting it to fit within the allowable range. This may involve breaking down the transaction into smaller parts or adjusting the amounts accordingly.
    3. Configuration Changes: If the business process requires larger values than currently allowed, consult with your SAP administrator or functional consultant to discuss the possibility of increasing the maximum limit in the configuration settings.
    4. Data Type Review: Ensure that the data type of the field is appropriate for the values being entered. If necessary, adjustments may need to be made to the data type to accommodate larger values.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to financial postings, budget management, or other relevant areas.
    • SAP Notes: Search for SAP Notes related to FCOM_MONITOR746 for any specific patches or updates that may address this issue.
    • Documentation: Review SAP documentation for the financial module in use to understand the limits and configurations better.
    • Testing: After making any changes, conduct thorough testing to ensure that the adjustments resolve the issue without introducing new problems.

    If the problem persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.

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