How To Fix ITAGCY618 - Premium document &1 with company code &2 outside company code limits

SAP Error Message - Details

• Message type: E = Error

• Message class: ITAGCY - Italian Agency Collections

• Message number: 618

• Message text: Premium document &1 with company code &2 outside company code 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 ITAGCY618 - Premium document &1 with company code &2 outside company code limits ?

  The SAP error message ITAGCY618 indicates that there is an issue with a premium document in the context of insurance or financial transactions. Specifically, it states that the premium document (identified by &1) with the specified company code (&2) is outside the defined company code limits. This typically occurs in the context of insurance premium accounting or similar financial transactions where company code limits are enforced.
  Cause:
  
  Company Code Configuration: The company code may not be properly configured to handle the premium document. This could be due to incorrect settings in the company code parameters or limits.
  Document Type Restrictions: The document type associated with the premium may have restrictions that prevent it from being processed under the specified company code.
  Data Entry Errors: There may be errors in the data entry, such as incorrect company code assignment or incorrect premium amounts that exceed the defined limits.
  Cross-Company Code Transactions: If the premium document is intended to be processed across different company codes, it may not be allowed based on the current configuration.
  
  Solution:
  
  Check Company Code Settings: Review the configuration of the company code in the SAP system. Ensure that it is set up correctly to handle the premium documents and that the limits are appropriately defined.
  Review Document Type Configuration: Check the settings for the document type associated with the premium. Ensure that it allows transactions for the specified company code.
  Validate Data Entry: Double-check the entries made for the premium document. Ensure that the company code and premium amounts are correct and within the allowed limits.
  Consult with Finance Team: If the issue persists, consult with the finance or accounting team to understand if there are any specific policies or limits that need to be adhered to.
  SAP Notes and Support: Look for any relevant SAP Notes that may address this specific error. If necessary, contact SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Accounting), F-02 (Post Document), or FBL1N (Vendor Line Item Display) that may be used in the context of processing premium documents.
  Documentation: Review SAP documentation related to financial accounting and insurance premium processing for additional insights and best practices.
  User Roles and Authorizations: Ensure that the user attempting to process the premium document has the necessary authorizations to perform transactions for the specified company code.
  
  By following these steps, you should be able to identify the root cause of the ITAGCY618 error and implement the necessary solutions to resolve it.