How To Fix PSCD_FACTS_EN902 - Amounts should not be above 100000

SAP Error Message - Details

• Message type: E = Error

• Message class: PSCD_FACTS_EN - FACTS

• Message number: 902

• Message text: Amounts should not be above 100000

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 PSCD_FACTS_EN902 - Amounts should not be above 100000 ?

  The SAP error message PSCD_FACTS_EN902, which states "Amounts should not be above 100000," typically occurs in the context of the Public Sector Collection and Disbursement (PSCD) module. This error indicates that a transaction or entry is attempting to process an amount that exceeds the defined limit of 100,000 in the system.
  Cause:
  
  Configuration Limits: The system may have a configuration setting that restricts certain amounts to a maximum of 100,000. This could be a hard-coded limit in the system or a setting defined in the configuration for specific transaction types.
  Data Entry Error: The user may have inadvertently entered an amount that exceeds the allowed limit.
  Business Rules: There may be business rules in place that dictate that certain transactions cannot exceed a specific monetary threshold.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the PSCD module to see if there is a defined limit for the amounts. This can typically be found in the customizing settings under the relevant transaction types or document types.
  Adjust Amount: If the amount entered is indeed above the limit and is not a data entry error, consider adjusting the amount to be within the allowed range.
  Consult with Business Process Owners: If the limit needs to be changed due to business requirements, consult with the relevant stakeholders to determine if the limit can be increased and how to implement that change in the system.
  Error Handling: Implement error handling in the user interface or process to alert users when they are entering amounts that exceed the limit, to prevent this error from occurring in the future.
  
  Related Information:
  
  Transaction Types: Understand which transaction types are affected by this limit. It may be specific to certain types of payments, collections, or adjustments.
  Documentation: Review SAP documentation or notes related to the PSCD module for any known issues or additional configuration settings that may impact this limit.
  User Training: Ensure that users are trained on the limits and the correct procedures for entering amounts in the system to minimize the occurrence of this error.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support for further assistance or to investigate if there are any patches or updates that address this specific error.