How To Fix FSTCP_FWTR075 - Nominal amount is not within permitted limits

SAP Error Message - Details

• Message type: E = Error

• Message class: FSTCP_FWTR - Message Class for Forward Securities Transaction

• Message number: 075

• Message text: Nominal amount is not within permitted limits

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSTCP_FWTR075 - Nominal amount is not within permitted limits ?

  The SAP error message FSTCP_FWTR075 indicates that the nominal amount specified in a financial transaction is not within the permitted limits set in the system. This error typically occurs in the context of financial transactions, such as payments, invoices, or other financial postings.
  Cause:
  
  Configuration Limits: The nominal amount may exceed the limits defined in the configuration settings for the specific transaction type or account.
  Currency Issues: The transaction might involve a currency that has specific limits, and the amount in that currency exceeds the allowed range.
  Business Rules: There may be business rules or policies in place that restrict the amount that can be processed for certain types of transactions.
  Data Entry Errors: The amount entered may be incorrect due to a typographical error or misunderstanding of the required format.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system for the relevant transaction type. This can usually be found in the Financial Accounting (FI) module under the settings for payment transactions or document types.
  Ensure that the nominal amount limits are set correctly according to your organization's policies.
  
  
  
  Verify Transaction Amount:
  
  Double-check the amount entered in the transaction. Ensure that it is within the allowed limits and is correctly formatted.
  If the amount is meant to be higher, consult with your finance team to see if an exception can be made or if the limits need to be adjusted.
  
  
  
  Currency Conversion:
  
  If the transaction involves multiple currencies, ensure that the conversion rates are accurate and that the resulting amount does not exceed the limits.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are working with. This may provide insights into the limits and how to adjust them.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or F110 (Automatic Payment Transactions).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may also be based on user permissions.
  Audit and Compliance: Be aware of any audit or compliance requirements that may dictate the limits on financial transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.