How To Fix FM222 - The amount is too large for this ISR procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 222

• Message text: The amount is too large for this ISR procedure

Self-Explanatory Message

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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 FM222 - The amount is too large for this ISR procedure ?

  The SAP error message FM222, which states "The amount is too large for this ISR procedure," typically occurs in the context of the Integrated Service Request (ISR) process in SAP. This error indicates that the amount being processed exceeds the limits set for the ISR procedure.
  Cause:
  
  Amount Exceeds Limits: The primary cause of this error is that the amount being processed in the ISR transaction exceeds the maximum allowable limit defined in the system settings.
  Configuration Issues: There may be configuration settings in the ISR procedure that restrict the maximum amount that can be processed.
  Data Entry Errors: Sometimes, this error can occur due to incorrect data entry, where an unusually high amount is mistakenly entered.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the ISR procedure in the SAP system. You may need to check the maximum amount limits set for the specific ISR procedure you are using.
  This can typically be found in the Customizing settings under the relevant module (e.g., Financial Accounting, Controlling).
  
  
  
  Adjust the Amount:
  
  If the amount being processed is indeed too high, consider adjusting it to fit within the allowable limits.
  Ensure that the amount entered is correct and does not contain any typographical errors.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to ISR procedures to understand the limits and how they can be configured.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration or data entry adjustments, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Review User Authorizations:
  
  Ensure that the user processing the ISR has the necessary authorizations to handle the amounts being processed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SPRO (Customizing), and others related to ISR.
  SAP Notes: Check for any SAP Notes related to FM222 or ISR procedures that may provide additional context or solutions.
  Testing: After making any changes, conduct tests to ensure that the error does not recur and that the ISR process functions as expected.
  
  By following these steps, you should be able to identify the cause of the FM222 error and implement a suitable solution.