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How To Fix >0648 - Maximum possible amount has been assigned but there is still a difference


>0648 - Overview

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 648

  • Message text: Maximum possible amount has been assigned but there is still a difference

  • Show details Hide details


  • 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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


>0648 - Details

  • The SAP error message 0648 ("Maximum possible amount has been assigned but there is still a difference") typically occurs in the context of financial transactions, particularly when dealing with budget management or cost center accounting. This error indicates that the system has reached the maximum budget or amount that can be assigned to a particular cost center, internal order, or project, but there is still a difference that needs to be addressed.
    Causes:
    
    Budget Limit Reached: The budget for the cost center or internal order has been fully allocated, and any further postings would exceed this limit.
    Incorrect Configuration: There may be an issue with the configuration of the budget or the assignment of amounts to the cost center or internal order.
    Posting Errors: There may be a discrepancy in the amounts being posted versus what is available in the budget.
    Currency Differences: If there are currency conversions involved, the difference may arise from exchange

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