How To Fix J2708 - &4 Maximum security price (PWKURS) = 999.999999


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 708

  • Message text: &4 Maximum security price (PWKURS) = 999.999999

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message J2708 - &4 Maximum security price (PWKURS) = 999.999999 ?

    The SAP error message J2708, which states "Maximum security price (PWKURS) = 999.999999," typically occurs in the context of financial transactions or security pricing within the SAP system. This error indicates that the maximum allowable price for a security has been exceeded.

    Cause:

    1. Exceeding Maximum Price Limit: The error is triggered when a security price exceeds the predefined maximum limit of 999.999999. This limit is set in the system to prevent unrealistic pricing of securities.
    2. Data Entry Error: It may also occur due to incorrect data entry, where a user inadvertently inputs a price that is too high.
    3. Configuration Settings: The maximum price limit may be configured in the system settings, and it might not be appropriate for the current market conditions or the specific securities being processed.

    Solution:

    1. Check the Price Input: Verify the price being entered for the security. Ensure that it is within a reasonable range and does not exceed the maximum limit.
    2. Adjust Configuration Settings: If the maximum price limit is too low for your business needs, you may need to adjust the configuration settings in the SAP system. This typically involves:
      • Accessing the relevant configuration settings in the SAP system (usually through transaction codes like SPRO).
      • Navigating to the section where security pricing limits are defined.
      • Increasing the maximum price limit to a more appropriate value.
    3. Consult with Finance Team: If you are unsure about the appropriate maximum price limit, consult with your finance or treasury team to determine a suitable value based on current market conditions.
    4. Testing: After making any changes, conduct tests to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or adjusting settings, such as SPRO (Customizing), SE11 (Data Dictionary), or SE37 (Function Module).
    • Documentation: Review SAP documentation or help files related to security pricing and financial transactions for additional context and guidance.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.

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