How To Fix FKKXI_MAP014 - No entry allowed for lower limit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No entry allowed for lower 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI_MAP014 - No entry allowed for lower limit ?

  The SAP error message FKKXI_MAP014: 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. This could be due to missing or incorrect entries in the configuration settings.
  Data Entry Error: The transaction being processed may have values that fall below the defined lower limit, which is not allowed by the system.
  Inconsistent Master Data: The master data for the customer or vendor may not align with the expected limits or terms defined in the system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment terms or limits in the SAP system.
  Ensure that the lower limit is defined correctly and that it aligns with the business requirements.
  If necessary, adjust the lower limit to allow for the transaction being processed.
  
  
  
  Review Transaction Data:
  
  Examine the specific transaction that triggered the error. Check the values being entered and ensure they meet the defined limits.
  If the transaction is valid but falls below the limit, consider whether the limit needs to be adjusted.
  
  
  
  Master Data Review:
  
  Check the master data for the relevant customer or vendor. Ensure that the payment terms and limits are correctly set up.
  Update any discrepancies in the master data that may be causing the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to FI-CA and payment terms for additional guidance on resolving this error.
  
  
  
  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 for specific patches or updates that may address the issue.
  Testing: After making changes, perform testing to ensure that the error no longer occurs and that transactions can be processed as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.