How To Fix /SAPCE/FKRO_REP022 - Impossible overrun the payment limit &1 RON.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 022

• Message text: Impossible overrun the payment limit &1 RON.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKRO_REP022 - Impossible overrun the payment limit &1 RON. ?

  The SAP error message /SAPCE/FKRO_REP022 Impossible overrun the payment limit &1 RON typically occurs in the context of financial transactions, particularly when dealing with payment limits set for certain accounts or vendors. This error indicates that a payment attempt exceeds the predefined limit for a specific currency (in this case, RON - Romanian Leu).
  Cause:
  
  Payment Limit Exceeded: The primary cause of this error is that the payment amount you are trying to process exceeds the allowed payment limit set for the vendor or account in question.
  Configuration Settings: The payment limits may be configured in the vendor master data or in the payment processing settings.
  Currency Issues: If there are multiple currencies involved, ensure that the limits are set correctly for the currency you are using.
  
  Solution:
  
  
  Review Payment Limits:
  
  Check the vendor master data to see the payment limit set for the vendor. You can do this by navigating to the vendor's details in the SAP system.
  If necessary, adjust the payment limit to accommodate the payment you are trying to process.
  
  
  
  Adjust Payment Amount:
  
  If increasing the payment limit is not an option, consider reducing the payment amount to fit within the existing limit.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about changing payment limits, consult with your finance or accounting team to ensure compliance with internal policies.
  
  
  
  Check Configuration:
  
  If you have access, review the configuration settings related to payment limits in the SAP system. This may involve checking transaction codes like FK02 (Change Vendor) or OBPM1 (Payment Limit Configuration).
  
  
  
  Error Logs:
  
  Check the error logs for any additional information that might help diagnose the issue further.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Vendor), FK02 (Change Vendor), and FK03 (Display Vendor) to manage vendor data.
  Documentation: Refer to SAP documentation or help files for detailed information on managing payment limits and vendor settings.
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor payment limits.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.