How To Fix /SAPCE/FKRO_REP026 - Impossible overrun the payment limit &1 RON.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKRO_REP -

• Message number: 026

• 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_REP026 - Impossible overrun the payment limit &1 RON. ?

  The SAP error message /SAPCE/FKRO_REP026 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 being processed exceeds the maximum 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: The limit is defined in a specific currency, and if the payment is being processed in a different currency, it may not be correctly validated against the limit.
  
  Solution:
  
  
  Review Payment Limits:
  
  Check the vendor master data to verify 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 being processed.
  
  
  
  Adjust Payment Amount:
  
  If increasing the payment limit is not feasible, consider adjusting the payment amount to ensure it falls within the allowed limit.
  
  
  
  Consult Configuration Settings:
  
  Review the configuration settings related to payment limits in the SAP system. This may involve checking the settings in the Financial Accounting (FI) module or the specific configuration for payment processing.
  
  
  
  Currency Conversion:
  
  If the payment is being made in a different currency, ensure that the conversion rates are correctly set up and that the limit is being evaluated in the correct currency.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor) or FK02 (Change Vendor) to review and modify vendor details.
  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 permissions to view and modify vendor payment limits in the SAP system.
  
  By following these steps, you should be able to resolve the error and successfully process the payment.