How To Fix FI_E126 - Fast Pay maximum amount error. See details.

FI_E126 - Overview

• Message type: E = Error

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

• Message number: 126

• Message text: Fast Pay maximum amount error. See details.

What causes this issue?

The material group &V1& of the material in the current line item has
been configured as a Fast Pay material group. This means that this
purchase order is potentially a Fast Pay purchase order. However, the
sum of the amounts in all line items (including the current item) for
materials belonging to Fast Pay material groups is &V3& &V2&. This
amount is greater than the configured amount of &V3& &V4& for Fast Pay.

System Response

The system does not allow you to post this purchase order.

How to fix this error?

You may do one of the following:
Change the Fast Pay material group.
<DS:TRAN.OFFPMG>Maintain Fast Pay material group</>
This should however be the last resort. A Fast Pay material group is
meant to have a certain degree of permanance.
You may adjust the quantity of a material ordered and the price per
unit or both, if this is allowed. This can bring your total amount
below the Fast Pay threshold.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FI_E126 - Details

• The SAP error message FI_E126, which indicates a "Fast Pay maximum amount error," typically occurs in the context of the Fast Payment functionality within the SAP system. This error arises when a payment transaction exceeds the predefined maximum amount limit set in the system.
  
  Cause:
  
  Exceeding Maximum Limit: The primary cause of this error is that the payment amount being processed exceeds the maximum limit defined for Fast Payments in the configuration settings.
  Configuration Settings: The maximum amount for Fast Payments is usually set in the configuration of the payment program or in the vendor/customer master data.
  User Role Restrictions: Sometimes, user roles and authorizations may restrict the maximum amount that can be processed.
  
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for the payment program in SAP (Transaction code: SPRO).
  Look for the settings related to Fast Payments and verify the maximum amount limit.
  If necessary, increase the limit to accommodate the payment amount you are trying