How To Fix P05FBN121 - Minimum Amount May Not Be Higher Than Fixed Amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: P05FBN - Flexible Benefits Notifications NL

  • Message number: 121

  • Message text: Minimum Amount May Not Be Higher Than Fixed Amount

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message P05FBN121 - Minimum Amount May Not Be Higher Than Fixed Amount ?

    The SAP error message P05FBN121, which states "Minimum Amount May Not Be Higher Than Fixed Amount," typically occurs in the context of configuring or processing financial transactions, particularly in relation to payment terms, pricing conditions, or financial agreements.

    Cause:

    This error usually arises when there is a discrepancy between the minimum amount set for a particular transaction or condition and the fixed amount that has been defined. Specifically, it indicates that the minimum amount required for a transaction is set higher than the fixed amount that is allowed or defined in the system. This can happen in various scenarios, such as:

    • When setting up payment terms in a vendor or customer master record.
    • When defining pricing conditions in sales or purchasing documents.
    • When configuring financial agreements or contracts.

    Solution:

    To resolve this error, you should follow these steps:

    1. Review Configuration Settings:

      • Check the configuration settings for the relevant payment terms, pricing conditions, or financial agreements in the SAP system.
      • Ensure that the minimum amount is not set higher than the fixed amount.
    2. Adjust Minimum or Fixed Amount:

      • If the minimum amount is indeed higher than the fixed amount, you will need to either lower the minimum amount or increase the fixed amount to ensure that the minimum is not greater than the fixed value.
    3. Check Master Data:

      • Review the master data for the vendor or customer involved in the transaction. Ensure that the payment terms and conditions are correctly set up.
    4. Test the Changes:

      • After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
    5. Consult Documentation:

      • If you are unsure about the correct values to set, consult the SAP documentation or your organization's financial policies for guidance on minimum and fixed amounts.
    6. Seek Help from SAP Support:

      • If the issue persists after making adjustments, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or VK11 (for pricing conditions) to access and modify the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
    • User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings in SAP.

    By following these steps, you should be able to resolve the P05FBN121 error and ensure that your financial transactions are processed correctly.

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