How To Fix FI_E105 - Penalty of &1 &2 needs to be paid because calculated amount > maximum

FI_E105 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 105

• Message text: Penalty of &1 &2 needs to be paid because calculated amount > maximum

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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FI_E105 - Details

• The SAP error message FI_E105 indicates that a penalty amount needs to be paid because the calculated amount exceeds a predefined maximum limit. This error typically arises in the context of financial transactions, particularly in areas related to tax calculations, penalties, or fees.
  
  Cause:
  
  Exceeding Maximum Limit: The primary cause of this error is that the calculated penalty or fee exceeds the maximum allowable limit set in the system. This could be due to incorrect data entry, misconfiguration of penalty rules, or changes in regulations that have not been updated in the system.
  
  Configuration Issues: The configuration settings for penalties or fees in the SAP system may not align with the current business rules or legal requirements.
  Data Entry Errors: Incorrect or incomplete data entered during transaction processing can lead to incorrect calculations.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for penalties and fees in the SAP system. Ensure that the maximum limits are set correctly