How To Fix REITTC125 - Check of trivial amount limit: &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: REITTC - Messages for Correction Objects

• Message number: 125

• Message text: Check of trivial amount limit: &1 &2 &3

What causes this issue?

Trival amount limit check:
INCLUDE REFX_TC_DE01_44_1 ID TX
INCLUDE REFX_TC_DE01_44_2 ID TX
INCLUDE REFX_TC_DE01_44_3 ID TX
INCLUDE REFX_TC_DE01_44_4 ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REITTC125 - Check of trivial amount limit: &1 &2 &3 ?

  The SAP error message REITTC125, which states "Check of trivial amount limit: &1 &2 &3," typically occurs in the context of the SAP Travel Management module, particularly when dealing with travel expenses and reimbursements. This error is related to the validation of amounts that are considered "trivial" or below a certain threshold.
  Cause:
  The error is triggered when a travel expense or reimbursement amount does not meet the defined criteria for trivial amounts. This can happen for several reasons:
  
  Configuration Settings: The trivial amount limit may not be set correctly in the system configuration.
  Expense Amount: The amount being processed may be below the defined trivial amount limit, which is set to avoid processing very small amounts that may not be worth the administrative effort.
  Incorrect Data Entry: There may be an error in the data entry of the expense report, leading to amounts that are not valid.
  
  Solution:
  To resolve the REITTC125 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Travel Management in SAP.
  Verify the settings for trivial amount limits. This can usually be found in the customizing settings under Travel Management (SPRO) > Travel Expenses > Travel Expense Management > Define Trivial Amounts.
  
  
  
  Adjust Expense Amount:
  
  Review the expense report or transaction that triggered the error.
  If the amount is indeed below the trivial limit, consider adjusting it to meet the minimum threshold or consolidating it with other expenses if applicable.
  
  
  
  Data Entry Verification:
  
  Ensure that all amounts entered in the expense report are correct and conform to the expected formats and limits.
  Check for any rounding issues or incorrect currency conversions that may have affected the amount.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on how trivial amounts are handled in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Trivial Amounts: These are typically small amounts that organizations choose not to process due to the administrative burden they may impose. The threshold for what constitutes a trivial amount can vary by organization and is configurable in SAP.
  Travel Management Module: This module handles all aspects of travel planning, expense reporting, and reimbursement within SAP.
  Error Codes: Familiarize yourself with other related error codes in SAP Travel Management, as they may provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the REITTC125 error and implement a suitable solution.