How To Fix FITP090 - Maximum value of & & exceeded

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 090

• Message text: Maximum value of & & exceeded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP090 - Maximum value of & & exceeded ?

  The SAP error message FITP090, which states "Maximum value of & & exceeded," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings. This error indicates that a certain limit has been exceeded, which could relate to various parameters such as payment amounts, transaction limits, or configuration settings.
  Causes:
  
  Exceeded Limits: The most common cause is that a transaction is attempting to exceed a predefined limit set in the system. This could be a limit on payment amounts, transaction values, or other financial thresholds.
  Configuration Settings: The error may arise from specific configuration settings in the SAP system that define maximum allowable values for certain fields or transactions.
  Data Entry Errors: Incorrect data entry or input values that are not within the acceptable range can also trigger this error.
  Currency Conversion Issues: If the transaction involves currency conversion, discrepancies in exchange rates or limits on foreign currency transactions may lead to this error.
  
  Solutions:
  
  Review Configuration Settings: Check the configuration settings related to the specific transaction or payment type. Ensure that the maximum values set in the system are appropriate for your business needs.
  Adjust Limits: If the limits are too restrictive, consider adjusting them in the system configuration to accommodate larger transactions.
  Validate Data Entry: Ensure that the data being entered is correct and within the acceptable range. Double-check amounts, currencies, and any other relevant fields.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its context. This can provide insights into what parameters are being exceeded.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process where the error occurs (e.g., FB60 for vendor invoices, F-53 for outgoing payments).
  User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as insufficient permissions may also lead to errors in processing transactions.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the FITP090 error and implement a suitable solution.