How To Fix FMCA_BRF_TAX011 - Value &3 submitted falls short of value &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_BRF_TAX - Exceptions for tax validation. To be filled by customer

• Message number: 011

• Message text: Value &3 submitted falls short of value &4

What causes this issue?

The submitted value &3 for field &1 in form &2 is lower than the value
of &4 defined in Customizing for <ZK>Contract Accounts Receivable and
Payable</>.

System Response

The program corrects the value to &4.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_BRF_TAX011 - Value &3 submitted falls short of value &4 ?

  The SAP error message FMCA_BRF_TAX011 indicates that a value submitted (denoted as &3) does not meet the required minimum value (denoted as &4). This error typically arises in the context of tax calculations or financial transactions where certain thresholds must be met.
  Cause:
  
  Insufficient Value: The value being submitted for a tax calculation or financial transaction is lower than the minimum required value set in the system.
  Configuration Issues: There may be configuration settings in the tax calculation or financial module that define minimum thresholds for certain transactions.
  Data Entry Errors: The user may have entered an incorrect value, either manually or through an automated process.
  Business Rules: The business rules defined in the Business Rule Framework (BRF) may impose certain conditions that are not being met.
  
  Solution:
  
  Check Input Values: Verify the value being submitted to ensure it is correct and meets the required minimum threshold.
  Review Configuration: Check the configuration settings related to tax calculations or financial transactions to understand the minimum value requirements.
  Adjust Business Rules: If applicable, review and adjust the business rules in the BRF to ensure they align with the business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to tax configuration (e.g., OB40 for tax codes, OBYZ for tax determination).
  BRF+ Configuration: If the error is related to business rules, you may need to look into the BRF+ configuration to understand the rules that are being applied.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context or fixes.
  Testing: After making any changes, conduct thorough testing to ensure that the issue 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.