/ATL/GENERAL202 - W.Tx enetred (&) is higher then the maximum rate (&) of recient type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 202

• Message text: W.Tx enetred (&) is higher then the maximum rate (&) of recient type

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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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 /ATL/GENERAL202 - W.Tx enetred (&) is higher then the maximum rate (&) of recient type ?

  The SAP error message /ATL/GENERAL202 indicates that a transaction (Tx) entered has a value that exceeds the maximum allowed rate for a specific record type. This error typically occurs in the context of the SAP Application Transaction Logging (ATL) or when dealing with financial transactions, where certain limits are enforced to maintain data integrity and compliance with business rules.
  Cause:
  
  Exceeded Limits: The transaction amount entered exceeds the predefined maximum limit for that specific transaction type or record type.
  Configuration Issues: The maximum rate or limit may not be configured correctly in the system, leading to discrepancies.
  Data Entry Errors: There may be a mistake in the data entry, such as an extra digit or incorrect decimal placement.
  
  Solution:
  
  Verify Transaction Amount: Check the transaction amount you are trying to enter and ensure it is within the allowed limits.
  Review Configuration: If you have the necessary permissions, review the configuration settings for the maximum rates associated with the transaction type. This can usually be found in the customizing settings of the relevant module (e.g., Financial Accounting, Controlling).
  Adjust Limits: If the maximum limit is too low for your business needs, consider adjusting the limit in the configuration settings. This should be done in consultation with your SAP administrator or relevant stakeholders.
  Correct Data Entry: Ensure that the data entered is correct and formatted properly. Double-check for any typographical errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type and its limits.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for customizing).
  User Roles: Ensure that you have the appropriate user roles and permissions to make changes to configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.