How To Fix FISA_LOC733 - The amount &1 exceeds the permissible limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FISA_LOC - FI Localization for KSA

• Message number: 733

• Message text: The amount &1 exceeds the permissible limit

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FISA_LOC733 - The amount &1 exceeds the permissible limit ?

  The SAP error message FISA_LOC733, which states "The amount &1 exceeds the permissible limit," typically occurs in the context of financial transactions, particularly in the SAP Financial Accounting (FI) module or related areas. This error indicates that a certain amount being processed exceeds a predefined limit set in the system.
  Cause:
  
  Configuration Limits: The system has been configured with specific limits for certain transactions, such as payment amounts, invoice amounts, or other financial transactions. If the amount being processed exceeds this limit, the error will be triggered.
  User Roles and Authorizations: Certain user roles may have restrictions on the maximum amount they can process. If a user attempts to process an amount beyond their authorization, this error may occur.
  Transaction Type Restrictions: Different transaction types may have different limits set in the system. For example, certain payment types may have a maximum allowable amount.
  Currency Conversion Issues: If the transaction involves currency conversion, the limit may be based on the converted amount, which could lead to exceeding the limit if not calculated correctly.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the SAP system to identify the limits set for the relevant transaction. This can typically be found in the customizing settings under Financial Accounting.
  Adjust Limits: If the limit is too low for the business needs, consider adjusting the permissible limits in the configuration settings. This may require appropriate authorization and should be done in consultation with relevant stakeholders.
  User Authorization Review: Check the user roles and authorizations to ensure that the user attempting the transaction has the necessary permissions to process the amount in question.
  Transaction Type Review: Verify the transaction type being used and ensure that it aligns with the expected limits. If necessary, change the transaction type or adjust the limits accordingly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for invoice entry, F-53 for outgoing payments) to understand where the error might be occurring.
  Testing: After making any changes, conduct thorough testing to ensure that the changes resolve the issue without introducing new problems.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.