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

/SAPCE/FKRO_REP022 - Overview

• 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.

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 /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