How To Fix FDM_GENERAL050 - Promised amount exceeds the maximum &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_GENERAL - FSCM-DM Integration: Interface Layer

• Message number: 050

• Message text: Promised amount exceeds the maximum &1 &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_GENERAL050 - Promised amount exceeds the maximum &1 &2 ?

  The SAP error message FDM_GENERAL050 indicates that the promised amount exceeds the maximum limit set for a specific transaction or process. This error typically occurs in the context of financial document management or when dealing with payment promises in SAP.
  Cause:
  
  Exceeded Limits: The promised amount you are trying to enter exceeds the maximum allowed limit defined in the system settings. This could be due to configuration settings in the financial module or specific business rules that govern the transaction.
  Configuration Issues: The maximum limit might be set incorrectly or may not have been updated to reflect current business needs.
  Data Entry Errors: There could be a mistake in the amount being entered, such as an extra digit or incorrect currency conversion.
  
  Solution:
  
  
  Check Configuration Settings: Review the configuration settings related to the financial document management or payment promises. Ensure that the maximum limits are set correctly according to your business requirements.
  
  Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the settings for payment promises or financial limits.
  
  
  
  Adjust the Promised Amount: If the promised amount is indeed higher than the allowed limit, consider adjusting it to fit within the defined maximum. This may involve negotiating terms or changing the payment schedule.
  
  
  Consult with Finance Team: If you are unsure about the limits or need to change them, consult with your finance or accounting team. They can provide insights into whether the limits need to be adjusted based on current business practices.
  
  
  Review User Permissions: Ensure that the user entering the transaction has the necessary permissions to make changes to the promised amounts or limits.
  
  
  Check for Updates: If this error is occurring after a recent update or change in the system, check if there are any known issues or patches that need to be applied.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBV0 for posting payments or FBL1N for vendor line items.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that address this issue or provide additional guidance.
  Documentation: Review SAP documentation or user manuals related to financial document management for more context on limits and configurations.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.