How To Fix P05FBN222 - Amount must be between &3 and &4 for combination of goal &1 and source &2

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 222

• Message text: Amount must be between &3 and &4 for combination of goal &1 and source &2

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 P05FBN222 - Amount must be between &3 and &4 for combination of goal &1 and source &2 ?

  The SAP error message P05FBN222 indicates that there is a validation issue with a financial transaction or entry related to a specific goal and source combination. The message specifies that the amount entered must fall within a defined range, which is indicated by the placeholders &3 (minimum amount) and &4 (maximum amount). The placeholders &1 and &2 represent the specific goal and source that are being referenced.
  Cause:
  
  
  Amount Out of Range: The primary cause of this error is that the amount you are trying to enter does not meet the defined criteria for the specified goal and source combination. This could be due to:
  
  A miscalculation or incorrect data entry.
  Business rules or configurations that restrict the allowable range for that specific combination.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that define the valid ranges for amounts based on business logic or requirements.
  
  
  Data Integrity Issues: If the data for the goal or source has been changed or is inconsistent, it may lead to this error.
  
  
  Solution:
  
  
  Check Amount: Review the amount you are trying to enter and ensure it falls within the specified range (between &3 and &4). Adjust the amount accordingly.
  
  
  Review Configuration: If you have access, check the configuration settings for the goal and source combination in the SAP system. This may involve:
  
  Navigating to the relevant configuration settings in the SAP system.
  Verifying the defined limits for the specific goal and source.
  
  
  
  Consult Documentation: Refer to any business process documentation or guidelines that may outline the valid ranges for the amounts associated with the specific goal and source.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  Testing: If changes are made to the configuration or data, ensure to test the entry again to confirm that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to access the relevant modules or configuration settings in SAP.
  User Roles: Ensure that you have the necessary permissions to view or modify the configurations related to the goal and source.
  Documentation: Check SAP Help Portal or internal documentation for specific guidelines related to financial entries and validations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.