How To Fix FKKCM705 - Amounts in currency &1 of partner &2 exceed the maximum limit.

FKKCM705 - Overview

• Message type: E = Error

• Message class: FKKCM - Credit Management

• Message number: 705

• Message text: Amounts in currency &1 of partner &2 exceed the maximum limit.

What causes this issue?

The amounts of a partner in one currency exceed the maximum allowed
limit of 99,999,999,999.00. A transfer is therefore not possible.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Determine the open items of the partner manually and enter the data
manually in Credit Management.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKCM705 - Details

• The SAP error message FKKCM705 indicates that the amounts in a specific currency for a partner exceed the maximum limit set in the system. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) when processing transactions related to customer accounts or vendor accounts.
  
  Cause:
  
  Maximum Limit Exceeded: The primary cause of this error is that the total amount for a specific partner (customer or vendor) in a particular currency has surpassed the predefined maximum limit set in the system.
  Configuration Settings: The maximum limit may be configured in the system for various reasons, such as risk management, credit limits, or compliance with financial regulations.
  Currency Issues: If there are multiple currencies involved, the error may arise from incorrect currency conversion rates or misconfigured currency settings.
  
  
  Solution:
  
  
  Review Maximum Limits: Check the maximum limit settings for the partner in question. This can typically be done in the customer or vendor master data