Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: >0 - General Basis texts
Message number: 674
Message text: The transfer amount exceeds the tolerance limits
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.
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.
>0674
- The transfer amount exceeds the tolerance limits ?The SAP error message 0674 ("The transfer amount exceeds the tolerance limits") typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification. This error indicates that the amount being processed exceeds the predefined tolerance limits set in the system.
Cause:
- Tolerance Limits: SAP allows organizations to set tolerance limits for various financial transactions to prevent errors or fraud. These limits can be defined for different types of transactions, such as invoice amounts, payment amounts, or differences in amounts.
- Configuration Settings: The error may arise due to the configuration settings in the Financial Accounting (FI) module, where tolerance limits for payment differences or invoice discrepancies are defined.
- Transaction Amount: The amount being processed (e.g., payment, invoice) exceeds the maximum allowable limit set in the system.
Solution:
Review Tolerance Settings:
- Navigate to the configuration settings in SAP to review the tolerance limits set for the relevant transaction type. This can typically be found in the following path:
- SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Tolerance Groups for Employees.
- Check the settings for the specific tolerance group assigned to the user or transaction.
Adjust Tolerance Limits:
- If the current tolerance limits are too restrictive for your business needs, consider adjusting them to accommodate the transaction amounts you are processing.
- Ensure that any changes made are in line with your organization's financial policies.
Transaction Review:
- Review the transaction amount that triggered the error. Ensure that it is correct and that there are no discrepancies in the invoice or payment being processed.
User Authorization:
- Ensure that the user processing the transaction has the appropriate authorization to override or adjust tolerance limits if necessary.
Consult Documentation:
- Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.
Related Information:
By following these steps, you should be able to resolve the error message 0674 and continue with your financial transactions in SAP.
Get instant SAP help. Sign up for our Free Essentials Plan.
>0673
Specify a destination for the transfer posting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0672
Company code &1 for short account assignment does not have local crcy &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0675
Internal error: Module &1 returns invalid collective bill &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0676
Items with different collectors in a repetition are not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.