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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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- Configuration Issues: There may be incorrect configurations in the system regarding the limits set for the facility.
- Data Entry Errors: Incorrect data entry during transaction processing can lead to amounts that exceed the defined limits.
- 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:
- 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.
- 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.
- Adjust Transaction: If the transaction amount is indeed too high, consider adjusting it to fit within the limits.
- 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.
- Data Validation: Implement data validation checks to prevent incorrect entries that could lead to this error in the future.
Related Information:
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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