How To Fix >0564 - Maximum transfer posting amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 564

• Message text: Maximum transfer posting amount: &1 &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >0564 - Maximum transfer posting amount: &1 &2 ?

  The SAP error message 0564 ("Maximum transfer posting amount: &1 &2") typically occurs during a transfer posting process when the amount being transferred exceeds the allowed limit set in the system. This limit is often defined in the configuration settings of the SAP system, particularly in the context of financial transactions or inventory management.
  Cause:
  
  Exceeding Limits: The primary cause of this error is that the amount you are trying to post exceeds the maximum transfer posting amount defined in the system settings.
  Configuration Settings: The limits may be set in the configuration for specific accounts, materials, or transaction types.
  User Authorizations: Sometimes, user roles and authorizations may restrict the maximum amount that can be posted.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (e.g., through SPRO) to review the maximum transfer posting limits.
  Adjust the limits if necessary, ensuring that they align with your business requirements.
  
  
  
  Review the Transaction:
  
  Verify the amount you are trying to post and ensure it is within the allowed limits.
  If the amount is indeed correct and should be allowed, consider discussing with your SAP administrator or finance team to adjust the limits.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to perform the transaction. If not, the user may need to be granted additional permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like MB1A (Goods Withdrawal), MB1B (Transfer Posting), or others related to inventory and financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking configurations and authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.