How To Fix P05FBN203 - Number &1 of Target &2 is too high (max. admissable &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 203

• Message text: Number &1 of Target &2 is too high (max. admissable &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 P05FBN203 - Number &1 of Target &2 is too high (max. admissable &3) ?

  The SAP error message P05FBN203 indicates that a specified number for a target (in this case, a financial target or limit) exceeds the maximum allowable limit defined in the system. This error typically occurs in the context of financial transactions, budgeting, or planning within SAP.
  Cause:
  The error is triggered when:
  
  The value entered for a target (e.g., budget, limit, or quota) exceeds the maximum permissible value set in the system configuration.
  There may be a misconfiguration in the settings for financial targets or limits.
  The user may have entered an incorrect value or misunderstood the limits set by the organization.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Value: Verify the value you are trying to enter for the target. Ensure that it is within the acceptable range defined by your organization.
  
  
  Review Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (e.g., in the Financial Accounting or Controlling modules).
  Check the maximum limits set for the target in question. This may involve looking at settings related to budgets, cost centers, or internal orders.
  
  
  
  Adjust Limits if Necessary:
  
  If the maximum limit is too low for your business needs, consult with your SAP administrator or financial controller to see if it can be adjusted.
  Ensure that any changes made are in line with organizational policies and compliance requirements.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or module you are working with. This can provide insights into the limits and how they are configured.
  
  
  User Training: If the error is due to user input, consider providing additional training or resources to help users understand the limits and how to enter data correctly.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to budgeting, planning, or financial reporting (e.g., KP06 for cost planning, FMBB for budget management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.