How To Fix FKKXI_MAP005 - No entry allowed for upper limit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: No entry allowed for upper limit

What causes this issue?

When IntervalBoundaryTypeCode = &V1& is used, the upper 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_MAP005 - No entry allowed for upper limit ?

  The SAP error message FKKXI_MAP005: No entry allowed for upper limit typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the configuration of limits or thresholds in the system. This error can arise during various processes, such as posting transactions or managing customer accounts.
  Cause:
  The error usually indicates that there is an attempt to exceed a predefined upper limit for a specific account or transaction type. This could be due to:
  
  Configuration Issues: The upper limit for a specific account type or transaction may not be set correctly in the system.
  Transaction Data: The transaction being processed may exceed the allowed limit set in the configuration.
  Master Data Settings: The customer or vendor master data may have restrictions that prevent certain transactions from being processed.
  
  Solution:
  To resolve the FKKXI_MAP005 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant account type in the SAP system.
  Verify the upper limit settings for the account or transaction type that is causing the error.
  Adjust the limits if necessary to allow for the transaction to be processed.
  
  
  
  Review Transaction Data:
  
  Examine the transaction that triggered the error to ensure it does not exceed the configured limits.
  If the transaction is valid but exceeds the limit, consider whether it is appropriate to adjust the limit or if the transaction needs to be modified.
  
  
  
  Inspect Master Data:
  
  Check the master data for the customer or vendor involved in the transaction.
  Ensure that there are no restrictions or limits set that would prevent the transaction from being processed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBA7 (for account types) to access the relevant configuration settings.
  SAP Notes: Search for SAP Notes related to FKKXI_MAP005 for any patches or updates that may address known issues.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.