How To Fix G00200 - ------200-250 EURO ------------------------------------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 200

• Message text: ------200-250 EURO ------------------------------------------------------

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00200 - ------200-250 EURO ------------------------------------------------------ ?

  The SAP error message G00200 typically relates to issues with financial transactions, particularly in the context of currency amounts or limits. The specific message you provided seems to indicate a problem with a monetary value, possibly exceeding a defined limit or not being formatted correctly.
  Possible Causes:
  
  Currency Limit Exceeded: The transaction amount may exceed the allowed limit set in the system for a particular transaction type or account.
  Incorrect Currency Configuration: There may be an issue with how currencies are configured in the system, leading to discrepancies in expected values.
  Data Entry Error: The amount entered may have been incorrectly formatted or inputted, leading to the error.
  Validation Rules: There may be specific validation rules in place that are not being met by the transaction being processed.
  
  Solutions:
  
  Check Transaction Limits: Review the configuration settings for transaction limits in the relevant financial module. Adjust the limits if necessary.
  Verify Currency Settings: Ensure that the currency settings in the system are correctly configured. This includes checking exchange rates and currency types.
  Review Data Entry: Double-check the amount entered for any typographical errors or formatting issues. Ensure that the amount is within the acceptable range.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting the issue (e.g., FB50 for general ledger postings).
  User Permissions: Ensure that the user has the necessary permissions to perform the transaction in question.
  
  If you have access to SAP's support portal, searching for the specific error message (G00200) may yield additional insights or solutions tailored to your specific SAP environment.