Message type: E = Error
Message class: FKKTOOLS - FICA: Central Functions
Message number: 001
Message text: Value is not within allowed limits
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FKKTOOLS001
- Value is not within allowed limits ?The SAP error message FKKTOOLS001: Value is not within allowed limits typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a value being processed (such as a payment amount, invoice amount, or other financial data) does not fall within the predefined limits set in the system. Causes: Configuration Limits: The system may have specific configuration settings that define minimum and maximum values for certain fields. If the value being entered or processed exceeds these limits, the error will occur. Data Entry Errors: Users may inadvertently enter incorrect values that are outside the allowed range. Business Rules: Certain business rules may impose restrictions on the values that can be processed, such as limits on discounts, payment amounts, or invoice totals. Currency Issues: If the value is in a different currency, conversion rates or limits may not align with the expected values. Solutions: Check Configuration Settings: Review the configuration settings
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