How To Fix FKKXI_MAP004 - No entry allowed for lower limit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 004

• Message text: No entry allowed for lower limit

What causes this issue?

When IntervalBoundaryTypeCode = &V1& is used, the lower limit is not
allowed to 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_MAP004 - No entry allowed for lower limit ?

  The SAP error message FKKXI_MAP004: No entry allowed for lower limit typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the mapping of payment terms or limits in the system. This error indicates that the system is trying to process a transaction that violates the defined lower limit for a specific configuration.
  Cause:
  
  Configuration Issue: The lower limit for a certain payment term or condition is not set correctly in the system.
  Data Entry Error: The transaction being processed may have values that fall below the defined lower limit, which is not allowed.
  Master Data Issues: The customer or vendor master data may have incorrect or incomplete information that leads to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment terms or conditions in the SAP system.
  Ensure that the lower limit is set correctly and that it aligns with the business requirements.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Look for any values that may be below the defined lower limit.
  If necessary, adjust the transaction data to comply with the limits set in the configuration.
  
  
  
  Update Master Data:
  
  Review the master data for the customer or vendor involved in the transaction.
  Ensure that all relevant fields are filled out correctly and that there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of payment terms and limits.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or OBA7 (for defining limits) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.