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

FTVV_MESSAGES223 - Overview

• 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,