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.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Determine the open items of the partner manually and enter the data
manually in Credit Management.
Error message extract from SAP system. Copyright SAP SE.
FKKCM705
- Amounts in currency &1 of partner &2 exceed the maximum limit. ?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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKCM704
Change of contract account &1 with partner &2 successfully simulated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCM703
Change of contract account &1 with partner &2 successfully completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCOLL000
--- Submission to Ext.Collection Agencies/Legal Dunning Procedure ---
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKCOLL001
Incorrect parent reference for collection unit &1: no parent group level
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.