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How To Fix T2235 - Amount of transaction &1 &2 lower than the minimum amount &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T2 - General Treasury

  • Message number: 235

  • Message text: Amount of transaction &1 &2 lower than the minimum amount &3 &4

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  • 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 T2235 - Amount of transaction &1 &2 lower than the minimum amount &3 &4 ?

    The SAP error message T2235 indicates that a transaction amount is lower than the minimum amount defined in the system for that particular transaction type. This error typically occurs in financial transactions, such as invoice postings, payment processing, or other accounting-related activities.

    Cause:

    The error message T2235 is triggered when:

    • The amount of the transaction (e.g., invoice, payment) is less than the minimum amount set in the configuration for that transaction type.
    • The minimum amount is defined in the system settings, which may vary based on company policies, legal requirements, or specific business rules.

    Solution:

    To resolve the T2235 error, you can take the following steps:

    1. Check Minimum Amount Configuration:

      • Navigate to the relevant configuration settings in SAP to check the minimum amount defined for the transaction type you are working with. This can usually be found in the customizing settings under Financial Accounting (FI) or the specific module you are using.
    2. Adjust Transaction Amount:

      • If the transaction amount is indeed lower than the minimum required, consider adjusting the amount to meet or exceed the minimum threshold.
    3. Modify Minimum Amount Settings:

      • If the minimum amount is too restrictive for your business needs, you may need to adjust the minimum amount in the configuration settings. This should be done with caution and in accordance with company policies.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines that may provide insight into the minimum amount requirements for the specific transaction type.
    5. Contact SAP Support:

      • If you are unable to resolve the issue through configuration changes or adjustments, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Types: The error may be related to specific transaction types such as vendor invoices, customer payments, or other financial postings.
    • Configuration Path: The configuration for minimum amounts can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting settings.
    • User Roles: Ensure that you have the necessary permissions to view and modify configuration settings in SAP.
    • Testing Changes: After making any changes to the configuration, it is advisable to test the transaction again to ensure that the error is resolved.

    By following these steps, you should be able to address the T2235 error and proceed with your transaction successfully.

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