How To Fix SPE714 - &1 exceeds limit &2 for condition type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE -

• Message number: 714

• Message text: &1 exceeds limit &2 for condition type &3

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 SPE714 - &1 exceeds limit &2 for condition type &3 ?

  The SAP error message SPE714 indicates that a certain value for a condition type has exceeded a predefined limit. This typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactional data where conditions (like discounts, surcharges, etc.) are applied.
  Cause:
  The error message SPE714 is triggered when:
  
  A condition record (e.g., a discount or surcharge) is being processed, and the value calculated for that condition exceeds the maximum limit set for that condition type.
  The limit is defined in the condition type configuration in the SAP system.
  
  Solution:
  To resolve the SPE714 error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: V/06 for pricing conditions).
  Look for the specific condition type mentioned in the error message (denoted as &3).
  Review the settings for the maximum limit (denoted as &2) and adjust it if necessary.
  
  
  
  Review Condition Records:
  
  Check the condition records for the specific condition type to see what values are being applied.
  Ensure that the values being calculated do not exceed the limits set in the configuration.
  
  
  
  Adjust Transaction Data:
  
  If the limit is appropriate and should not be changed, consider adjusting the transaction data (e.g., sales order, purchase order) to ensure that the calculated value for the condition type does not exceed the limit.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for the specific business process to ensure compliance with pricing rules.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Configuration of condition types.
  VK13: Display condition records.
  VK11: Create condition records.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or additional guidance related to the specific condition type or error message.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to condition types and records.
  
  
  
  By following these steps, you should be able to identify the cause of the SPE714 error and implement a solution to resolve it.