How To Fix FM890 - Maximum permitted value is 9999999999999.99

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 890

• Message text: Maximum permitted value is 9999999999999.99

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 FM890 - Maximum permitted value is 9999999999999.99 ?

  The SAP error message FM890, which states "Maximum permitted value is 9999999999999.99," typically occurs when a financial transaction or entry exceeds the maximum limit allowed by the system for a particular field. This limit is often related to monetary values in financial documents, such as invoices, purchase orders, or journal entries.
  Cause:
  
  Exceeding Value Limits: The primary cause of this error is that the amount being entered exceeds the maximum value that can be processed by the system, which is 9999999999999.99 (or 15 digits before the decimal and 2 digits after).
  Data Entry Errors: Sometimes, this error can occur due to a simple data entry mistake, such as an extra digit or incorrect formatting.
  Currency Conversion Issues: If the transaction involves currency conversion, the converted amount may exceed the limit.
  Configuration Settings: In some cases, the configuration settings in the SAP system may impose stricter limits than the default maximum.
  
  Solution:
  
  Check the Amount: Verify the amount being entered to ensure it does not exceed the maximum limit. If it does, consider breaking the transaction into smaller amounts if applicable.
  Review Data Entry: Ensure that there are no typographical errors in the amount being entered. Double-check for extra digits or incorrect formatting.
  Currency Settings: If the error arises from currency conversion, check the exchange rates and ensure that the converted amount is within the permissible limits.
  Configuration Review: If you suspect that the limit is set too low for your business needs, consult with your SAP administrator or technical team to review and adjust the configuration settings if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling financial transactions and limits.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB01 for journal entries, ME21N for purchase orders) where this error might occur.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  Testing in Development Environment: If changes are made to configuration settings, it is advisable to test in a development or sandbox environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.