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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E105 - Penalty of &1 &2 needs to be paid because calculated amount > maximum ?

  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 according to the latest business rules or legal requirements.
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify the penalty calculation rules.
  
  
  
  Adjust Transaction Data: If the error is due to incorrect data entry, review the transaction data that triggered the error. Correct any inaccuracies and reprocess the transaction.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with (e.g., FI - Financial Accounting) to understand the context of the error and any specific configuration settings that may need adjustment.
  
  
  Contact Support: If the issue persists after reviewing the configuration and transaction data, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting configurations (e.g., OB40 for defining tax codes, OBCO for defining penalty rules).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Testing: After making any changes, conduct thorough testing to ensure that the penalty calculations are now functioning correctly and that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the FI_E105 error and implement a solution to resolve it.