/ACCGO/FEE236 - Maximum range cannot be greater than 100

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 236

• Message text: Maximum range cannot be greater than 100

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE236 - Maximum range cannot be greater than 100 ?

  The SAP error message /ACCGO/FEE236 Maximum range cannot be greater than 100 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 specified range or limit has exceeded the maximum allowable value of 100.
  Cause:
  
  Configuration Issue: The error often arises from a configuration setting where a range or limit has been set to a value greater than 100. This could be in the context of fee structures, pricing conditions, or other related settings.
  Data Entry Error: It may also occur due to incorrect data entry where a user has input a value greater than the allowed limit.
  Custom Development: If there are custom programs or enhancements in place, they might not adhere to the standard constraints set by SAP.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in the SAP system (e.g., transaction codes like SPRO).
  Look for settings related to fee management, pricing, or any other relevant area where limits are defined.
  Ensure that all ranges or limits are set to 100 or less.
  
  
  
  Review Data Entries:
  
  If the error occurs during a specific transaction, review the data being entered.
  Ensure that no values exceed the maximum limit of 100.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with to understand the constraints better.
  
  
  
  Custom Code Review:
  
  If there are custom developments, review the code to ensure it complies with SAP's constraints.
  Make necessary adjustments to ensure that the values being processed do not exceed the maximum limit.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.