How To Fix FKKDPR094 - Lower limit &1 (based on audit area &2 set of rules &3 and rule &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 094

• Message text: Lower limit &1 (based on audit area &2 set of rules &3 and rule &4)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR094 - Lower limit &1 (based on audit area &2 set of rules &3 and rule &4) ?

  The SAP error message FKKDPR094 typically relates to issues in the area of contract accounts receivable and payable (FI-CA) within the SAP system. This error indicates that a lower limit has been violated based on the defined audit area, set of rules, and specific rule.
  Cause:
  The error message FKKDPR094 is triggered when a transaction or operation attempts to process a value that falls below a defined lower limit. This lower limit is set in the configuration of the audit area and is enforced by the rules defined in the system. The specific parameters in the error message (like audit area, set of rules, and rule) provide context for which configuration is causing the issue.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for the audit area in question. This can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Audit Area.
  Review the settings for the lower limits defined in the relevant set of rules and specific rule mentioned in the error message.
  
  
  
  Adjust Lower Limits:
  
  If the lower limit is too restrictive for the transactions you are processing, consider adjusting the lower limit to a more appropriate value that allows the transaction to proceed.
  
  
  
  Review Transaction Data:
  
  Ensure that the data being processed in the transaction adheres to the defined rules. If the transaction data is incorrect or incomplete, it may be necessary to correct it before reprocessing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific audit area and rules to understand the implications of the lower limits and how they are applied.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.
  
  
  
  Related Information:
  
  Audit Areas: These are specific configurations in SAP that define how financial transactions are monitored and controlled.
  Set of Rules: This refers to the collection of rules that govern the behavior of transactions within a specific audit area.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.