How To Fix FKKXI_MAP003 - Enter an upper limit

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKXI_MAP - FI-CA: XI Mapping

• Message number: 003

• Message text: Enter an upper limit

What causes this issue?

When IntervalBoundaryTypeCode = &V1& is used, the upper limit must be
filled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI_MAP003 - Enter an upper limit ?

  The SAP error message FKKXI_MAP003 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with mapping or configuration settings related to payment plans or installment plans. The error message indicates that an upper limit needs to be specified for a certain configuration or mapping process.
  Cause:
  The error is usually triggered when:
  
  A required field for an upper limit is left blank or is not properly configured in the system.
  The system expects a numerical value to define the upper limit for a payment plan, installment, or similar financial transaction, but it has not been provided.
  
  Solution:
  To resolve the FKKXI_MAP003 error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in the SAP system where payment plans or installment plans are defined.
  Ensure that all required fields, especially those related to upper limits, are filled in correctly.
  
  
  
  Enter Upper Limit:
  
  If you are in a transaction or configuration screen that allows you to set an upper limit, enter a valid numerical value that makes sense for your business process.
  
  
  
  Review Mapping Settings:
  
  If this error occurs during a mapping process, review the mapping settings to ensure that all necessary parameters, including upper limits, are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of payment plans or installment plans in your version of SAP.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to the configuration settings. If not, contact your SAP administrator.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPAYH for payment plan management or FQEVENT for event management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP FI-CA expert or your organization's SAP support team for further assistance.