How To Fix /PMG/GE_GEN_MPE223 - Ensure the deductible amount value lies within validity range &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /PMG/GE_GEN_MPE -

• Message number: 223

• Message text: Ensure the deductible amount value lies within validity range &1 &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PMG/GE_GEN_MPE223 - Ensure the deductible amount value lies within validity range &1 &2 ?

  The SAP error message /PMG/GE_GEN_MPE223 indicates that there is an issue with the deductible amount in a specific transaction or process. This error typically arises in the context of insurance or financial modules within SAP, where certain values must fall within predefined ranges.
  Cause:
  The error message suggests that the deductible amount you are trying to enter does not fall within the valid range specified by the system. This could be due to several reasons:
  
  Configuration Issues: The validity range for deductible amounts may not be correctly configured in the system.
  Data Entry Errors: The user may have entered an incorrect deductible amount that exceeds the allowed limits.
  Business Rules: The business rules governing the deductible amounts may have changed, and the system has not been updated accordingly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Validity Range:
  
  Review the configuration settings for the deductible amounts in the relevant SAP module (e.g., Insurance, Financial Services).
  Ensure that the validity range for the deductible amount is correctly defined and that the amount you are trying to enter falls within this range.
  
  
  
  Verify Data Entry:
  
  Double-check the deductible amount you are entering to ensure it is correct and does not exceed the defined limits.
  If you are using a template or a predefined value, ensure that it is still valid.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines that outline the acceptable ranges for deductible amounts in your organization.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in the specific module you are working with. They can provide insights into configuration settings and help troubleshoot the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  User Roles: Ensure that you have the necessary permissions to make changes to the deductible amounts or configuration settings.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.