How To Fix FKKXI_MAP015 - No entry allowed for upper limit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: No entry allowed for upper limit

What causes this issue?

If you use selection option = &V1&, 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_MAP015 - No entry allowed for upper limit ?

  The SAP error message FKKXI_MAP015: 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 the upper limit for a specific transaction or account. This error indicates that the system is preventing an entry because it exceeds the defined upper limit for a particular field or parameter.
  Causes:
  
  Configuration Issues: The upper limit for a specific account or transaction type may not be configured correctly in the system.
  Data Entry Errors: The user may be trying to enter a value that exceeds the allowed upper limit set in the system.
  Business Rules: There may be business rules in place that restrict certain transactions based on predefined limits.
  Master Data Settings: The master data for the customer or vendor may have restrictions that lead to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant account or transaction type in the SAP system. Ensure that the upper limit is set correctly according to business requirements.
  Navigate to the configuration settings in the SAP menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Master Data > Define Upper Limits.
  
  
  
  Review Data Entry:
  
  Verify the values being entered in the transaction. Ensure that they do not exceed the defined upper limit.
  If necessary, adjust the values to comply with the limits set in the system.
  
  
  
  Adjust Business Rules:
  
  If the upper limit needs to be changed based on business requirements, consult with the relevant stakeholders to determine if the limit should be adjusted and update the configuration accordingly.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or vendor involved in the transaction. Ensure that there are no restrictions or limits that would cause this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific configuration settings related to upper limits.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for defining upper limits) or FKKOP (for contract accounts) to access the relevant configuration settings.
  User Roles: Ensure that the user has the necessary authorizations to make changes to the configuration or master data.
  Testing: After making any changes, conduct thorough testing to ensure that the error is resolved 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.