How To Fix /SAPCE/FKRO_REP023 - Impossible overrun the daily payment limit &1 RON.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 023

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

Self-Explanatory Message

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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_REP023 - Impossible overrun the daily payment limit &1 RON. ?

  The SAP error message /SAPCE/FKRO_REP023 Impossible overrun the daily payment limit &1 RON typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that a transaction is attempting to exceed a predefined daily payment limit for a specific currency, in this case, RON (Romanian Leu).
  Cause:
  
  Daily Payment Limit Exceeded: The primary cause of this error is that the total amount of payments processed for the day has exceeded the configured limit for that specific currency.
  Configuration Settings: The daily payment limit may be set in the system configuration, and it may not have been adjusted to accommodate the current transaction volume.
  Multiple Transactions: If multiple transactions are being processed in a single day, the cumulative total may exceed the limit.
  User Role Restrictions: The user executing the transaction may have specific role restrictions that limit the amount they can process.
  
  Solution:
  
  
  Review Daily Payment Limit: Check the configuration settings for the daily payment limit in the SAP system. This can typically be found in the financial settings or payment processing configuration.
  
  Navigate to the relevant configuration area (e.g., SPRO) and look for settings related to payment limits.
  Adjust the limit if necessary to accommodate the required transaction amounts.
  
  
  
  Transaction Review: Review the transactions that have been processed for the day to ensure that they do not collectively exceed the limit.
  
  If necessary, consider splitting transactions across multiple days or adjusting the timing of transactions.
  
  
  
  User Role and Authorizations: Ensure that the user has the appropriate authorizations to process payments up to the required limit. If necessary, consult with your SAP security team to adjust user roles.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing payment limits and related configurations.
  
  
  Contact Support: If the issue persists after reviewing the configuration and transactions, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing payment limits and configurations, such as:
  
  SPRO (Customizing)
  FBZP (Payment Program Configuration)
  
  
  
  SAP Notes: Check for any SAP Notes related to payment processing and limits that may provide additional insights or solutions.
  
  
  Testing: After making any changes, conduct thorough testing to ensure that the adjustments resolve the issue without introducing new problems.
  
  
  By following these steps, you should be able to address the error message and ensure that payment processing can continue smoothly within the defined limits.