How To Fix FITP147 - You can only choose a maximum of 3 rate agreements

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 147

• Message text: You can only choose a maximum of 3 rate agreements

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 FITP147 - You can only choose a maximum of 3 rate agreements ?

  The SAP error message FITP147, which states "You can only choose a maximum of 3 rate agreements," typically occurs in the context of financial transactions or pricing agreements within the SAP system. This error indicates that the user is attempting to select more than the allowed number of rate agreements for a particular transaction or process.
  Cause:
  
  System Limitation: The SAP system has a predefined limit on the number of rate agreements that can be selected for a specific transaction. In this case, the limit is set to three.
  Configuration Settings: The configuration settings in the SAP system may have been set to restrict the number of rate agreements to three for specific business processes or transactions.
  User Error: The user may inadvertently be selecting more than three rate agreements due to misunderstanding the selection process or the interface.
  
  Solution:
  
  Review Selected Agreements: Check the agreements you have selected and ensure that you are only choosing up to three. Deselect any additional agreements that exceed this limit.
  Consult Configuration: If you believe that the limit should be increased, consult with your SAP administrator or configuration team. They can review the settings in the system and determine if the limit can be adjusted based on business requirements.
  User Training: Provide training or documentation to users to ensure they understand the limitations and how to properly select rate agreements within the system.
  Error Handling: Implement error handling procedures to guide users when they encounter this message, helping them to quickly resolve the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to pricing, billing, or contract management, such as VF01 (Create Billing Document) or ME21N (Create Purchase Order).
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the FITP147 error and ensure that your transactions proceed smoothly within the SAP system.