How To Fix FICO1482 - Enter &2 in the amount limit of tier &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 482

• Message text: Enter &2 in the amount limit of tier &2

INCLUDE FICO1481 OBJECT DOKU ID NA

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1482 - Enter &2 in the amount limit of tier &2 ?

  The SAP error message FICO1482 typically occurs in the context of financial transactions, particularly when dealing with payment limits or thresholds in the SAP system. The message indicates that an amount entered exceeds the defined limit for a specific tier or category.
  Cause:
  The error message "FICO1482 Enter &2 in the amount limit of tier &2" is triggered when:
  
  A user attempts to enter an amount that exceeds the predefined limit for a specific tier in the system.
  The tiered limits are set up in the configuration for payment processing, vendor payments, or other financial transactions.
  The amount entered does not comply with the rules set for the specific tier, which could be due to incorrect data entry or misunderstanding of the limits.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Tier Limits: Review the configuration settings for the tier limits in the SAP system. This can usually be found in the customizing settings under Financial Accounting (FI) or Controlling (CO) modules.
  
  
  Adjust the Amount: If the amount you are trying to enter exceeds the limit, you will need to either:
  
  Reduce the amount to fit within the allowed limit for that tier.
  If the amount is correct and should be allowed, consider adjusting the tier limit in the configuration settings.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into how tier limits are defined and managed.
  
  
  User Authorization: Ensure that you have the necessary permissions to make changes to the tier limits if adjustments are needed.
  
  
  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 further assistance.
  
  
  Related Information:
  
  Configuration Path: The configuration for tier limits can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or adjusting limits, such as OB40 for defining payment terms or OBB8 for defining tolerance groups.
  Documentation: SAP Help Portal and community forums can be valuable resources for understanding specific error messages and their resolutions.
  
  By following these steps, you should be able to address the FICO1482 error effectively.