How To Fix KDFUE200 - *** Error messages for FO integration - Limit part ***

SAP Error Message - Details

• Message type: E = Error

• Message class: KDFUE - Error Messages for EDT

• Message number: 200

• Message text: *** Error messages for FO integration - Limit part ***

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KDFUE200 - *** Error messages for FO integration - Limit part *** ?

  The SAP error message KDFUE200, which pertains to "Error messages for FO integration - Limit part," typically occurs in the context of the integration between the Financial Operations (FO) module and other components in SAP, such as Controlling (CO) or Financial Accounting (FI). This error often indicates that there is a limit or threshold that has been exceeded or not properly configured in the system.
  Cause:
  
  Exceeded Limits: The error may arise when a transaction exceeds predefined limits set in the system, such as budget limits, cost center limits, or other financial thresholds.
  Configuration Issues: There may be misconfigurations in the settings related to financial operations, such as incorrect settings in the controlling area or cost center.
  Data Inconsistencies: Inconsistencies in master data or transaction data can also lead to this error, especially if the data does not align with the expected formats or values.
  Integration Issues: Problems in the integration between different SAP modules can also trigger this error, particularly if there are discrepancies in data flow or mapping.
  
  Solution:
  
  Check Limits: Review the limits set in the system for the relevant financial operations. Ensure that the limits are appropriate for the transactions being processed.
  Configuration Review: Verify the configuration settings in the relevant modules (e.g., CO, FI) to ensure they are correctly set up. This may involve checking settings for cost centers, internal orders, or budgets.
  Data Validation: Conduct a thorough validation of the master and transaction data involved in the process. Look for any inconsistencies or errors that may be causing the issue.
  Integration Check: Ensure that the integration points between the modules are functioning correctly. This may involve checking the mapping of data fields and ensuring that data is flowing as expected.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or recommended actions.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., KOB1 for order reports, KSB1 for cost center reports) that may help in analyzing the data related to the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the KDFUE200 error and implement the necessary solutions to resolve it.