How To Fix P05FBN206 - The amount selected (&1) of source &2 is too low (minimum required is &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 206

• Message text: The amount selected (&1) of source &2 is too low (minimum required is &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 P05FBN206 - The amount selected (&1) of source &2 is too low (minimum required is &3) ?

  The SAP error message P05FBN206 indicates that the amount you are trying to process for a specific source is below the minimum required amount. This error typically occurs in the context of financial transactions, such as payments, postings, or allocations, where certain thresholds must be met.
  Cause:
  
  Insufficient Amount: The amount you are trying to use (indicated by &1) is lower than the minimum required amount (indicated by &3) for the specified source (indicated by &2).
  Configuration Settings: The minimum amount may be defined in the system settings or configuration for specific transactions or accounts.
  Business Rules: There may be business rules or policies in place that dictate minimum transaction amounts for compliance or operational reasons.
  
  Solution:
  
  Check Amount: Verify the amount you are trying to process. Ensure that it meets or exceeds the minimum required amount.
  Review Configuration: If you believe the amount is correct, check the configuration settings in SAP for the specific transaction or account. You may need to consult with your SAP administrator or finance team to understand the minimum amount requirements.
  Adjust Transaction: If the amount is indeed too low, consider adjusting the transaction to meet the minimum requirement.
  Consult Documentation: Review any relevant documentation or guidelines that outline the minimum amounts for the specific transaction type you are working with.
  Error Handling: If you are consistently encountering this error and believe it is incorrect, you may need to raise a ticket with your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may address specific error messages or provide additional guidance.
  User Roles and Permissions: Ensure that you have the appropriate roles and permissions to perform the transaction you are attempting. Sometimes, restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.