How To Fix JSEL033 - Attributable amount of variable transaction &2 is bigger than facility &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: JSEL - Error messages selection

  • Message number: 033

  • Message text: Attributable amount of variable transaction &2 is bigger than facility &4

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  • What causes this issue?

    Attributable amount &V1& of loan &V2& is bigger than amount &V3& of
    facility &V4&. This would result in a negative open credit line. The
    system discontinues processing the facility.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message JSEL033 - Attributable amount of variable transaction &2 is bigger than facility &4 ?

    The SAP error message JSEL033 indicates that the attributable amount of a variable transaction exceeds the limit set for a specific facility. This typically occurs in the context of financial transactions, where certain limits or thresholds are defined for various facilities (like loans, credit lines, etc.).

    Cause:

    1. Exceeding Limits: The primary cause of this error is that the transaction amount being processed is greater than the allowable limit for the specified facility.
    2. Configuration Issues: There may be incorrect configurations in the system regarding the limits set for the facility.
    3. Data Entry Errors: Incorrect data entry during transaction processing can lead to amounts that exceed the defined limits.
    4. Changes in Facility Terms: If the terms of the facility have changed (e.g., a reduction in the limit), existing transactions may now exceed the new limit.

    Solution:

    1. Review Transaction Amount: Check the amount of the variable transaction that is causing the error. Ensure that it is within the allowable limits for the facility.
    2. Check Facility Limits: Review the configuration of the facility in question. Ensure that the limits are set correctly and are appropriate for the transactions being processed.
    3. Adjust Transaction: If the transaction amount is indeed too high, consider adjusting it to fit within the limits.
    4. Consult with Finance Team: If you believe the limits need to be adjusted, consult with your finance or risk management team to determine if a change is warranted.
    5. Data Validation: Implement data validation checks to prevent incorrect entries that could lead to this error in the future.

    Related Information:

    • Transaction Types: Understand the types of transactions that are subject to these limits and how they are processed in SAP.
    • Facility Management: Familiarize yourself with how facilities are managed in your SAP system, including how limits are set and modified.
    • SAP Documentation: Refer to SAP documentation or help resources for more detailed information on error messages and their resolutions.
    • User Roles: Ensure that users processing these transactions have the appropriate roles and permissions to make changes to transaction amounts or facility limits.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.

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