How To Fix FTVV_MESSAGES223 - The maximum nominal amount is &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 223

• Message text: The maximum nominal amount is &1 &2

What causes this issue?

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

System Response

How to fix this error?

Check the nominal amount and enter a permitted figure.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES223 - The maximum nominal amount is &1 &2 ?

  The SAP error message FTVV_MESSAGES223, which states "The maximum nominal amount is &1 &2," typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial document entries. This error indicates that the amount being entered exceeds the predefined maximum nominal amount set in the system.
  Cause:
  
  Configuration Limits: The maximum nominal amount is defined in the system settings, and the value you are trying to enter exceeds this limit.
  Transaction Type Restrictions: Certain transaction types may have specific limits imposed by business rules or regulatory requirements.
  User Input Error: The user may have mistakenly entered an incorrect amount.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Treasury modules).
  Look for the settings related to maximum nominal amounts and verify if they are set correctly according to your business requirements.
  
  
  
  Adjust the Amount:
  
  If the amount you are trying to enter is indeed too high, consider adjusting it to comply with the maximum limit.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding transaction limits to ensure compliance.
  
  
  
  Contact SAP Support:
  
  If you believe the limit is set incorrectly or needs to be adjusted, contact your SAP administrator or support team to discuss the possibility of changing the configuration.
  
  
  
  User Training:
  
  Ensure that users are trained on the limits and how to enter amounts correctly to avoid this error in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on financial transaction processing and configuration.
  
  By following these steps, you should be able to resolve the error and ensure that future transactions comply with the established limits.