How To Fix FICO1252 - Maximum amount must be larger or the same as the trivial amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 252

• Message text: Maximum amount must be larger or the same as the trivial amount

Self-Explanatory Message

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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 FICO1252 - Maximum amount must be larger or the same as the trivial amount ?

  The SAP error message FICO1252, which states "Maximum amount must be larger or the same as the trivial amount," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in the SAP FICO (Financial Accounting and Controlling) module.
  Cause:
  This error arises when the maximum amount specified for a transaction is less than the trivial amount (or minimum amount) that is set in the system. The trivial amount is a threshold that must be met or exceeded for a transaction to be processed. If the maximum amount is lower than this threshold, the system will trigger this error to prevent invalid transactions.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Trivial Amount: Identify the trivial amount set in the system. This can usually be found in the configuration settings for the relevant transaction type or payment method.
  
  
  Adjust the Maximum Amount: Ensure that the maximum amount you are trying to set is equal to or greater than the trivial amount. You may need to modify the transaction or payment details to comply with this requirement.
  
  
  Review Configuration Settings: If you have access to the configuration settings, check the parameters for the payment method or transaction type to see if the trivial amount can be adjusted if necessary. However, be cautious with changes to configuration settings, as they can affect other transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into the expected values and configurations.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to the financial processes you are working with (e.g., FB60 for vendor invoices, F110 for automatic payment transactions).
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to financial transactions and configurations.
  Testing Changes: After making adjustments, test the transaction again to ensure that the error has been resolved and that the transaction processes correctly.
  
  By following these steps, you should be able to address the FICO1252 error and proceed with your financial transactions in SAP.