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Message type: E = Error
Message class: SO - SAPoffice: message texts
Message number: 225
Message text: Value not reached, increased to number reached
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.
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SO225
- Value not reached, increased to number reached ?The SAP error message SO225 ("Value not reached, increased to number reached") typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with sales orders, deliveries, or billing documents. This error indicates that a certain value, such as a quantity or amount, has not been reached as expected, and the system has automatically adjusted it to the nearest acceptable value.
Cause:
- Quantity or Value Limitations: The error often arises when the system is trying to process a transaction that involves quantities or values that do not meet the predefined limits or thresholds set in the system.
- Configuration Issues: There may be configuration settings in the material master, sales order, or pricing conditions that are not aligned with the expected values.
- Data Inconsistencies: Inconsistencies in the data entered, such as incorrect unit of measure or pricing conditions, can lead to this error.
- Business Rules: Certain business rules or validations may be in place that restrict the processing of transactions unless specific conditions are met.
Solution:
- Review Configuration: Check the configuration settings related to the material, sales order, and pricing conditions. Ensure that the limits and thresholds are set correctly.
- Check Input Values: Verify the values entered in the transaction. Ensure that they conform to the expected ranges and formats.
- Adjust Business Rules: If applicable, review and adjust any business rules that may be causing the error. This may involve discussions with business stakeholders to understand the requirements.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module to understand any known issues or additional configuration steps that may be required.
- Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and the conditions leading to the error.
Related Information:
If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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