How To Fix FKKDPR092 - Upper limit &1 (based on business function &2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 092

• Message text: Upper limit &1 (based on business function &2).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR092 - Upper limit &1 (based on business function &2). ?

  The SAP error message FKKDPR092 typically relates to the area of contract accounts receivable and payable (FI-CA) and is associated with the business function that governs the limits for certain financial transactions. This error indicates that a specified upper limit has been exceeded based on the business function configuration.
  Cause:
  The error message FKKDPR092 occurs when a transaction attempts to exceed a predefined upper limit for a specific business function. This could be due to:
  
  Configuration Settings: The upper limit for a particular business function may be set too low for the transactions being processed.
  Transaction Data: The data being entered or processed may inadvertently exceed the limits set in the system.
  Business Function Activation: The business function that governs the limit may not be properly activated or configured.
  
  Solution:
  To resolve the FKKDPR092 error, you can take the following steps:
  
  
  Review Configuration:
  
  Check the configuration settings for the relevant business function in the SAP system. This can typically be done in the SPRO transaction under the FI-CA settings.
  Look for the specific upper limit settings and adjust them if necessary to accommodate the transactions being processed.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data that triggered the error. Ensure that the amounts or values being processed do not exceed the limits set in the configuration.
  If the data is incorrect, correct it before reprocessing the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific business function and error message for additional guidance and best practices.
  
  
  
  Testing:
  
  After making changes to the configuration, perform testing to ensure that the changes resolve the issue without introducing new problems.
  
  
  
  Contact SAP Support:
  
  If the issue persists after reviewing the configuration and transaction data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) for further analysis.
  Business Functions: Understand the specific business functions that are relevant to your organization and how they impact financial transactions.
  SAP Notes: Search for SAP Notes related to FKKDPR092 for any patches or updates that may address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.