How To Fix FKKSEC418 - The requested amount of &1 &2 is too high

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit

• Message number: 418

• Message text: The requested amount of &1 &2 is too high

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSEC418 - The requested amount of &1 &2 is too high ?

  The SAP error message FKKSEC418, which states "The requested amount of &1 &2 is too high," typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the amount being processed exceeds the allowed limit for a specific transaction or account.
  Cause:
  
  
  Exceeding Limits: The most common cause of this error is that the amount being processed (e.g., a payment, invoice, or adjustment) exceeds the predefined limits set in the system. This could be due to:
  
  Configuration settings that restrict the maximum allowable amount for certain transactions.
  Business rules that limit the amount based on customer profiles or account types.
  
  
  
  Incorrect Data Entry: Sometimes, the error can be triggered by incorrect data entry, where the user inadvertently inputs an amount that is too high.
  
  
  Currency Issues: If the transaction involves currency conversion, discrepancies in exchange rates or incorrect currency settings can lead to amounts being interpreted as higher than intended.
  
  
  Solution:
  
  
  Check Configuration Settings: Review the configuration settings in the SAP system related to the specific transaction type. Look for any limits set on amounts and adjust them if necessary. This may involve:
  
  Accessing the relevant customizing settings in SPRO.
  Checking the settings for maximum amounts in the FI-CA module.
  
  
  
  Review Transaction Details: Verify the details of the transaction that triggered the error. Ensure that the amount entered is correct and within the allowed limits.
  
  
  Consult Business Rules: If there are specific business rules governing the transaction, ensure that the amount complies with these rules. This may involve discussions with business stakeholders or reviewing documentation.
  
  
  Currency Conversion: If the issue is related to currency, check the exchange rates and ensure that the amounts are being converted correctly. Adjust the currency settings if necessary.
  
  
  User Training: If the error is due to user input, consider providing additional training to users on how to enter amounts correctly and understand the limits in place.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  
  Documentation: Review SAP documentation or help files related to FI-CA and Convergent Charging for more context on limits and configurations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.