How To Fix FKK_TEST138 - Values greater than 1000 are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_TEST - FI-CA: Test

• Message number: 138

• Message text: Values greater than 1000 are not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_TEST138 - Values greater than 1000 are not allowed ?

  The SAP error message FKK_TEST138, which states "Values greater than 1000 are not allowed," typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that a certain field or parameter has a restriction on the maximum value it can accept, which in this case is set to 1000.
  Cause:
  
  Configuration Limits: The system is configured to restrict certain values to a maximum of 1000. This could be due to business rules or system settings that enforce limits on financial transactions, billing amounts, or other relevant fields.
  Data Entry Error: A user may have inadvertently entered a value greater than 1000 in a field that is not allowed to exceed this limit.
  Custom Logic: If there are custom developments or enhancements in the system, they might impose additional restrictions that lead to this error.
  
  Solution:
  
  Check Input Values: Review the values being entered in the transaction or process that triggered the error. Ensure that they do not exceed the limit of 1000.
  Review Configuration: If the limit seems too restrictive for your business needs, consult with your SAP administrator or functional consultant to review the configuration settings. They may need to adjust the maximum allowable value in the relevant configuration settings.
  Custom Code Review: If there are custom developments, review the code to identify any hardcoded limits or logic that might be causing this error. Adjust the code as necessary to accommodate higher values if appropriate.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with to understand the context of this error and any recommended practices.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for custom code or SPRO for configuration settings.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the action that triggered the error, as sometimes restrictions can be tied to user permissions.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.