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How To Fix FICO1250 - Base amount must be less than &1


FICO1250 - Overview

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 250

  • Message text: Base amount must be less than &1

  • Show details Hide details


  • 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.


FICO1250 - Details

  • The SAP error message FICO1250 ("Base amount must be less than &1") typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice entry, or other financial postings in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that the base amount being entered or processed exceeds a specified limit.
    
    Cause: Validation Rules: The system has validation rules that require the base amount to be less than a certain threshold (denoted by &1 in the error message). This threshold could be defined in configuration settings or as part of the business logic. Incorrect Data Entry: The user may have mistakenly entered an amount that exceeds the allowed limit. Configuration Settings: The limit may be set in the system configuration, such as in the payment terms, pricing conditions, or other related settings. Currency Conversion Issues: If the transaction involves multiple currencies, there may be issues with currency conversion that lead

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