How To Fix FKKXI_MAP013 - Fill the upper limit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Fill the upper limit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI_MAP013 - Fill the upper limit ?

  The SAP error message FKKXI_MAP013: "Fill the upper limit" typically occurs in the context of the SAP Convergent Charging (SAP CC) or SAP Contract Accounts Receivable and Payable (SAP FI-CA) modules. This error indicates that a required field or parameter related to the upper limit of a certain configuration or transaction has not been filled in or is missing.
  Cause:
  
  Missing Configuration: The upper limit for a specific charge or transaction has not been defined in the system.
  Incomplete Data Entry: When creating or processing a transaction, the user may have skipped filling in the upper limit field.
  Validation Rules: The system may have validation rules that require the upper limit to be specified for certain operations, and if these rules are not met, the error is triggered.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the relevant configuration settings in SAP (e.g., in SAP CC or FI-CA) and ensure that the upper limit is defined for the relevant charge or transaction type.
  If you are unsure where to find this, consult your SAP documentation or reach out to your SAP administrator.
  
  
  
  Fill in Required Fields:
  
  When processing a transaction, ensure that all mandatory fields, including the upper limit, are filled in correctly.
  Review the transaction entry screen for any highlighted fields or error messages that indicate missing information.
  
  
  
  Review Validation Rules:
  
  Check if there are any specific validation rules that apply to the transaction you are trying to process. If so, ensure that all required conditions are met.
  
  
  
  Consult Documentation:
  
  Refer to SAP Help documentation or guides specific to your version of SAP for detailed instructions on how to handle this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration or transaction entry screens (e.g., FKKMA, FKKOP, etc.).
  User Roles: Ensure that you have the necessary permissions to make changes to configurations or to enter data in the relevant fields.
  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.
  
  By following these steps, you should be able to identify the cause of the FKKXI_MAP013 error and implement the necessary solutions to resolve it.