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


ITAGCY618 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker