Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 469
Message text: The small amount limit determined is &1 &2
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FQ469
- The small amount limit determined is &1 &2 ?The SAP error message FQ469, which states "The small amount limit determined is &1 &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing or tax calculations. This error indicates that the amount being processed is below the defined small amount limit, which can lead to issues in processing the transaction correctly.
Cause: Small Amount Limit Configuration: The small amount limit is defined in the system settings, and the transaction amount is less than this limit. This can happen in various scenarios, such as when processing invoices, payments, or tax calculations. Currency Issues: The limit may be defined in a different currency than the one being used in the transaction, leading to discrepancies. Transaction Type: Certain transaction types may have specific small amount limits that differ from standard configurations.
Solution: Check Configuration: Review the small amount limit settings in the SAP system. This can typically be found in the configuration settings
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