How To Fix P05FBN207 - The number selected (&1) of source &2 is too high (maximum allowed is &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 207

• Message text: The number selected (&1) of source &2 is too high (maximum allowed 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 P05FBN207 - The number selected (&1) of source &2 is too high (maximum allowed is &3) ?

  The SAP error message P05FBN207 indicates that the number of sources selected for a particular operation exceeds the maximum allowed limit. This error typically occurs in the context of financial transactions, such as when dealing with bank accounts, payment methods, or other financial sources in SAP.
  Cause:
  The error is triggered when:
  
  The user attempts to select more sources (e.g., bank accounts, payment methods) than the system allows for a specific transaction or process.
  The configuration settings in SAP define a maximum limit for the number of sources that can be selected, and the user’s selection exceeds this limit.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Maximum Limit: Check the configuration settings in SAP to determine the maximum number of sources allowed for the specific transaction. This can usually be found in the relevant customizing settings (e.g., in the Financial Accounting or Bank Accounting modules).
  
  
  Reduce the Number of Selected Sources: If you are selecting multiple sources, try to reduce the number to comply with the maximum limit. This may involve deselecting some sources that are not necessary for the transaction.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with. This may provide insights into the limits and how to adjust your selections accordingly.
  
  
  Check User Roles and Authorizations: Ensure that your user role has the necessary permissions to perform the transaction. Sometimes, limitations can be due to user roles that restrict the number of sources.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or SAP directly for assistance. They may provide additional insights or solutions based on your specific configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may have specific configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide updates to the system that could resolve the issue.
  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 address the error message P05FBN207 effectively.