How To Fix >0626 - The specification of new amounts was terminated

>0626 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 626

• Message text: The specification of new amounts was terminated

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 >0626 - The specification of new amounts was terminated ?

  The SAP error message 0626 ("The specification of new amounts was terminated") typically occurs in the context of financial transactions, particularly when dealing with document postings or adjustments in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Amounts: The amounts being entered may not match the expected values or may violate business rules set in the system.
  Currency Issues: There may be discrepancies in currency conversion or the currency settings for the transaction.
  Document Status: The document you are trying to modify may be in a status that does not allow changes (e.g., already posted or locked).
  Authorization Issues: The user may not have the necessary permissions to make changes to the amounts.
  Configuration Errors: There may be issues with the configuration of the financial module or specific transaction types in SAP.
  
  Solutions:
  
  Check Amounts: Verify that the amounts you are entering are correct and