How To Fix J2460 - &4 Company code &, transaction &: Total of partial waivers is too big

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 460

• Message text: &4 Company code &, transaction &: Total of partial waivers is too big

What causes this issue?

The loan transaction is incorrect because the partial waivers are in
total bigger than the committed capital.

System Response

The transaction cannot be processed.

How to fix this error?

Please correct the incorrect transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2460 - &4 Company code &, transaction &: Total of partial waivers is too big ?

  The SAP error message J2460 &4 Company code &, transaction &: Total of partial waivers is too big typically occurs in the context of financial transactions, particularly when dealing with waivers in accounts receivable or accounts payable. This error indicates that the total amount of partial waivers applied exceeds the allowable limit set by the system for that particular transaction or company code.
  Cause:
  
  Exceeding Waiver Limits: The total of the partial waivers applied to a transaction exceeds the maximum limit defined in the system settings.
  Configuration Issues: There may be configuration settings in the financial module that restrict the amount of waivers that can be applied.
  Data Entry Errors: Incorrect data entry while processing waivers can lead to this error, such as entering an amount that is too high.
  Transaction Type Restrictions: Certain transaction types may have specific rules regarding waivers that are not being adhered to.
  
  Solution:
  
  Review Waiver Amounts: Check the total of the partial waivers you are trying to apply. Ensure that the total does not exceed the allowed limit for the transaction.
  Adjust Waiver Configuration: If you have the necessary permissions, review the configuration settings for waivers in the SAP system. This may involve adjusting the limits for waivers in the relevant company code or transaction type.
  Consult Documentation: Refer to the SAP documentation or configuration guides for your specific version to understand the limits and rules regarding waivers.
  Data Entry Verification: Double-check the amounts entered for accuracy. Ensure that you are not mistakenly entering an amount that exceeds the allowed limit.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to waivers and adjustments in your SAP system.
  User Roles and Permissions: Ensure that you have the appropriate permissions to make changes to waiver configurations or to process transactions.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Training and Documentation: Ensure that users involved in processing waivers are adequately trained and have access to relevant documentation to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.