How To Fix FWTR075 - Nominal amount is not within permitted limits

SAP Error Message - Details

• Message type: E = Error

• Message class: FWTR - Securities Transaction Management

• Message number: 075

• Message text: Nominal amount is not within permitted limits

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 FWTR075 - Nominal amount is not within permitted limits ?

  The SAP error message FWTR075: Nominal amount is not within permitted limits typically occurs in the context of financial transactions, particularly when dealing with payment processing or financial postings in SAP. This error indicates that the nominal amount being processed does not fall within the predefined limits set in the system.
  Causes:
  
  Configuration Limits: The nominal amount may exceed the limits defined in the configuration settings for the specific transaction type or account.
  Currency Issues: The error may arise if the nominal amount is not correctly converted to the expected currency or if there are discrepancies in currency settings.
  Transaction Type Restrictions: Certain transaction types may have specific limits that are not being adhered to.
  User Authorizations: The user may not have the necessary authorizations to process transactions above a certain amount.
  Data Entry Errors: There may be a simple data entry error where the amount was incorrectly input.
  
  Solutions:
  
  
  Check Configuration Settings: Review the configuration settings for the relevant transaction type in the SAP system. Ensure that the nominal amount limits are set correctly.
  
  Navigate to the relevant configuration area (e.g., Financial Accounting settings) and verify the limits for the transaction.
  
  
  
  Review Currency Settings: Ensure that the currency settings are correct and that the nominal amount is being converted properly if multiple currencies are involved.
  
  
  Adjust Transaction Type Limits: If necessary, adjust the limits for the specific transaction type to allow for higher nominal amounts.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to process transactions of the amount being entered. If not, consult with your SAP security team to adjust the user's roles.
  
  
  Data Entry Verification: Double-check the amount entered for any typographical errors. Ensure that the amount is within the expected range.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process (e.g., FB50 for general ledger postings, F-28 for incoming payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.