/ACCGO/FEE229 - Maximum range should be &1

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/FEE -

  • Message number: 229

  • Message text: Maximum range should be &1

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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.

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AnswerBot

  • What is the cause and solution for SAP error message /ACCGO/FEE229 - Maximum range should be &1 ?

    The SAP error message /ACCGO/FEE229 Maximum range should be &1 typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with fee management or similar functionalities. This error indicates that a value being processed exceeds the defined maximum range for a particular field or parameter.

    Cause:

    1. Exceeding Limits: The error is triggered when a value entered in a field exceeds the maximum limit defined in the system configuration. This could be related to amounts, quantities, or other numerical fields.
    2. Configuration Issues: The maximum range might not be properly configured in the system settings, leading to discrepancies when processing transactions.
    3. Data Entry Errors: Users may inadvertently enter values that are too high, either due to misunderstanding the limits or simple data entry mistakes.

    Solution:

    1. Check Input Values: Review the values being entered in the transaction or process that triggered the error. Ensure they are within the acceptable range.
    2. Review Configuration Settings:
      • Navigate to the relevant configuration settings in SAP (usually found in the IMG - Implementation Guide).
      • Check the maximum limits set for the relevant fields or parameters and adjust them if necessary.
    3. Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with to understand the limits and how they can be configured.
    4. User Training: If data entry errors are common, consider providing additional training to users on the acceptable ranges and how to avoid exceeding them.
    5. Debugging: If the issue persists and seems to be related to a specific transaction or program, consider debugging the process to identify where the value is being set incorrectly.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or transaction logs (e.g., SPRO for configuration).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches/updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant for further assistance.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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