How To Fix FKKXI_MAP016 - Lower limit contains an asterisk (*)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: Lower limit contains an asterisk (*)

What causes this issue?

If you use selection option = &V1&, the lower limit is not allowed to
contain an asterisk (*).

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_MAP016 - Lower limit contains an asterisk (*) ?

  The SAP error message FKKXI_MAP016 indicates that there is an issue with the mapping of a lower limit in a configuration or data entry process, specifically that the lower limit contains an asterisk (*). This typically occurs in the context of financial transactions or billing processes within the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The asterisk (*) is often used as a wildcard character in various programming and data entry contexts. In this case, it suggests that the system is interpreting the lower limit incorrectly due to the presence of the asterisk. This can happen if:
  
  The lower limit is not defined correctly in the configuration.
  There is a data entry error where an asterisk was mistakenly included.
  The system is expecting a numeric value but encounters a non-numeric character.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP where the lower limit is defined.
  Ensure that the lower limit is set correctly without any asterisks or invalid characters.
  
  
  
  Review Data Entry:
  
  If the error occurs during data entry, review the input fields to ensure that only valid numeric values are entered.
  Remove any asterisks or other non-numeric characters from the lower limit field.
  
  
  
  Test Changes:
  
  After making the necessary corrections, test the transaction or process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on configuring limits and handling errors in the FI-CA module.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Module Context: This error is typically encountered in the FI-CA (Contract Accounts Receivable and Payable) module, which deals with billing and payment processing.
  Error Handling: Understanding how to handle error messages in SAP can be beneficial. Familiarize yourself with common error codes and their meanings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software and documentation.
  
  By following these steps, you should be able to identify and correct the issue causing the FKKXI_MAP016 error in your SAP system.