How To Fix FTOE_HREQ_CORE065 - Amount exceeds &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_HREQ_CORE - Messages for Hedge Requests

• Message number: 065

• Message text: Amount exceeds &1.

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 FTOE_HREQ_CORE065 - Amount exceeds &1. ?

  The SAP error message FTOE_HREQ_CORE065: Amount exceeds &1 typically occurs in the context of financial transactions, particularly when dealing with payment requests or financial documents. This error indicates that the amount being processed exceeds a predefined limit or threshold set in the system.
  Cause:
  
  
  Exceeding Limits: The amount entered in the transaction exceeds the maximum allowable limit defined in the system settings. This could be due to:
  
  Company policy restrictions.
  Configuration settings in the financial module.
  Specific limits set for certain types of transactions or accounts.
  
  
  
  Incorrect Configuration: There may be an issue with the configuration of the financial settings in SAP, such as limits set for specific cost centers, profit centers, or other financial entities.
  
  
  Data Entry Error: The user may have mistakenly entered an incorrect amount, leading to the error.
  
  
  Solution:
  
  
  Check the Amount: Verify the amount you are trying to enter. Ensure that it is within the acceptable limits defined in the system.
  
  
  Review Configuration Settings:
  
  Consult with your SAP administrator or financial team to review the configuration settings related to payment limits.
  Check if there are any specific thresholds set for the transaction type you are working with.
  
  
  
  Adjust Limits: If the limit is too low for your business needs, consider adjusting the limit in the configuration settings, if you have the necessary permissions. This may involve:
  
  Modifying the relevant configuration in the SAP system (e.g., through transaction codes like SPRO).
  Ensuring that any changes comply with company policies and financial regulations.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: For configuration settings.
  FB50: For general ledger postings.
  FBL1N: For vendor line items.
  
  
  
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to make changes to financial settings or to process the transaction.
  
  
  Documentation and Training: It may be beneficial to review training materials or documentation related to financial transactions in SAP to better understand the limits and configurations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.