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Message type: E = Error
Message class: FIQAPS_LOC - FI Localization for Qatar Public Sector
Message number: 214
Message text: Type of transaction is different for upper and lower limit
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.
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FIQAPS_LOC214
- Type of transaction is different for upper and lower limit ?The SAP error message FIQAPS_LOC214 indicates that there is a discrepancy between the types of transactions defined for the upper and lower limits in a specific financial transaction or configuration. This error typically arises in the context of financial accounting or controlling, particularly when dealing with limits or thresholds for transactions.
Cause:
The error occurs when the system detects that the transaction types associated with the upper limit and lower limit are not the same. This can happen in various scenarios, such as:
- Configuration Issues: The settings in the financial configuration may have been incorrectly defined, leading to mismatched transaction types.
- Data Entry Errors: When entering data, the user may have inadvertently selected different transaction types for the upper and lower limits.
- Custom Development: If there are custom programs or enhancements in place, they may not be handling the transaction types correctly.
Solution:
To resolve the FIQAPS_LOC214 error, you can follow these steps:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Controlling module).
- Verify that the transaction types for both the upper and lower limits are set correctly and are consistent.
Review Transaction Entries:
- If the error occurs during a specific transaction, review the entries made for that transaction.
- Ensure that the same transaction type is used for both the upper and lower limits.
Consult Documentation:
- Refer to SAP documentation or help files related to the specific transaction or configuration you are working with. This can provide insights into the expected settings.
Testing:
- After making any changes, perform a test transaction to ensure that the error no longer occurs.
Seek Help from SAP Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose the problem.
Related Information:
By following these steps, you should be able to identify the cause of the FIQAPS_LOC214 error and implement a solution to resolve it.
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