How To Fix FICO1075 - If you specify an amount, entries for min/max amount are not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 075

• Message text: If you specify an amount, entries for min/max amount are not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1075 - If you specify an amount, entries for min/max amount are not permitted ?

  The SAP error message FICO1075 typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice entries in the SAP FICO (Financial Accounting and Controlling) module. The error indicates that if you have specified a specific amount for a transaction, you cannot also provide minimum or maximum amount entries. 
  Cause:
  The error arises due to a conflict in the data entry:
  
  You have entered a specific amount for a transaction (e.g., an invoice or payment).
  At the same time, you have also specified minimum and/or maximum amounts, which is not allowed in this context.
  
  Solution:
  To resolve the FICO1075 error, you should:
  
  Review Your Entries: Check the transaction where the error occurred. Look for any fields related to minimum and maximum amounts.
  Remove Conflicting Entries: If you have specified a specific amount, ensure that you do not have any entries for minimum or maximum amounts. You should either:
  
  Remove the minimum and maximum amount entries if you want to proceed with the specific amount.
  If you need to set limits, then do not specify a specific amount and instead use the minimum and maximum fields appropriately.
  
  
  Validate Data: After making the necessary adjustments, validate your data to ensure that it complies with the requirements of the transaction.
  
  Related Information:
  
  Transaction Types: This error can occur in various transactions, including vendor payments, customer invoices, and other financial postings.
  SAP Documentation: For more detailed information, you can refer to SAP's official documentation or help resources related to the specific transaction you are working with.
  User Roles: Ensure that you have the appropriate permissions to make changes to financial entries, as some fields may be restricted based on user roles.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP FICO for further assistance.