How To Fix P05FBN201 - Amount &1 of Target &2 is Too High (Maximum Permissible &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 201

• Message text: Amount &1 of Target &2 is Too High (Maximum Permissible &3)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message P05FBN201 - Amount &1 of Target &2 is Too High (Maximum Permissible &3) ?

  The SAP error message P05FBN201 indicates that a specified amount exceeds the maximum permissible limit for a particular target. This error typically occurs in the context of financial transactions, budget management, or similar processes where limits are enforced.
  Cause:
  
  Exceeding Limits: The amount you are trying to process (Amount &1) exceeds the maximum allowable limit set for the target (Target &2). This limit is defined in the system configuration and can be related to budgetary constraints, financial regulations, or internal policies.
  Configuration Issues: The maximum permissible amount (Maximum Permissible &3) may not be correctly configured in the system, or it may not reflect the current business rules.
  Data Entry Errors: There may be a mistake in the data entry, leading to an incorrect amount being processed.
  
  Solution:
  
  Review the Amount: Check the amount you are trying to enter and ensure it is within the permissible limits. If it is indeed too high, you may need to adjust it to comply with the limits.
  Check Configuration: Review the configuration settings for the target in question. This may involve checking budget limits, financial rules, or other relevant settings in the SAP system.
  Consult with Finance Team: If you believe the limit should be higher, consult with your finance or controlling team to understand the rationale behind the limit and whether it can be adjusted.
  Correct Data Entry: If the error is due to incorrect data entry, correct the amount and try processing the transaction again.
  System Documentation: Refer to the SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to review or adjust budget limits (e.g., transaction codes related to budget management, financial accounting, or controlling).
  User Roles: Ensure that you have the necessary permissions to view or modify the settings related to the target and its limits.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to engage your SAP support team or consult with an SAP expert for further assistance.