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How To Fix >0674 - The transfer amount exceeds the tolerance limits


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >0 - General Basis texts

  • Message number: 674

  • Message text: The transfer amount exceeds the tolerance limits

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  • 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 >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:

    1. 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.
    2. 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.
    3. Transaction Amount: The amount being processed (e.g., payment, invoice) exceeds the maximum allowable limit set in the system.

    Solution:

    1. 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.
    2. 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.
    3. 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.
    4. User Authorization:

      • Ensure that the user processing the transaction has the appropriate authorization to override or adjust tolerance limits if necessary.
    5. Consult Documentation:

      • Refer to SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration.

    Related Information:

    • Tolerance Groups: Tolerance groups are used to define the limits for differences in amounts that can be accepted without further approval. They can be set up for different user roles or transaction types.
    • Error Handling: If the error persists after reviewing and adjusting the tolerance limits, consider checking for any additional configuration settings or consulting with your SAP Basis or FI consultant for further troubleshooting.
    • Testing Changes: After making any changes to tolerance limits, conduct thorough testing to ensure that the changes do not adversely affect other financial processes.

    By following these steps, you should be able to resolve the error message 0674 and continue with your financial transactions in SAP.

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