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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 204
Message text: Amount &1 is greater than upper limit &2 in table TE557
The budget billing amount &V1& that you have entered is higher than the
upper limit amount specified in table TE557.
The system displays a warning.
You can use the amount if you want.
Error message extract from SAP system. Copyright SAP SE.
TU204
- Amount &1 is greater than upper limit &2 in table TE557 ?The SAP error message TU204, which states "Amount &1 is greater than upper limit &2 in table TE557," typically occurs in the context of payroll processing or time management in SAP. This error indicates that a certain amount (e.g., a wage type or deduction) exceeds the predefined upper limit set in the configuration for the relevant payroll area or employee group.
Cause:
- Configuration Limits: The upper limit for a specific wage type or deduction has been set in the TE557 table, and the amount being processed exceeds this limit.
- Incorrect Data Entry: There may be an error in the data entry for the payroll or time management records, leading to an inflated amount.
- Changes in Regulations: Sometimes, changes in legal regulations or company policies may require adjustments to the limits in the TE557 table.
Solution:
Review TE557 Configuration:
- Check the configuration in the TE557 table to verify the upper limit set for the relevant wage type or deduction.
- If the limit is too low for the current business requirements, consider adjusting it accordingly.
Validate Input Data:
- Review the payroll or time management data for the employee in question to ensure that the amounts being processed are correct.
- Correct any erroneous entries that may have led to the excess amount.
Consult with Payroll/HR Team:
- If you are unsure about the appropriate limits or the data being processed, consult with your payroll or HR team to ensure compliance with company policies and legal requirements.
Testing:
- After making any changes, run a test payroll or simulation to ensure that the error does not occur again.
Documentation:
- Document any changes made to the configuration or data to maintain a record for future reference.
Related Information:
By following these steps, you should be able to resolve the TU204 error and ensure that payroll processing continues smoothly.
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