How To Fix 06201 - Net value becomes too large (please check your input)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 201

• Message text: Net value becomes too large (please check your input)

What causes this issue?

The net value has exceeded the system-internal maximum value.
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INCLUDE EINGABE_PRUEFEN_NA LANGUAGE EN
INCLUDE SYSADMIN_NA LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06201 - Net value becomes too large (please check your input) ?

  The SAP error message "06201 Net value becomes too large (please check your input)" typically occurs when the net value of a transaction exceeds the maximum limit allowed by the system. This can happen in various contexts, such as during invoice processing, sales order creation, or other financial transactions.
  Causes:
  
  Exceeding Limits: The net value of the transaction exceeds the maximum limit set in the system configuration.
  Incorrect Input: There may be an error in the input data, such as incorrect quantity, price, or discount values that lead to an inflated net value.
  Currency Issues: If the transaction involves currency conversion, fluctuations in exchange rates may result in a net value that exceeds the limit.
  Configuration Settings: The system may have specific configuration settings that restrict the maximum allowable net value for certain transactions.
  
  Solutions:
  
  Check Input Values: Review the input values for the transaction. Ensure that the quantities, prices, and any discounts are entered correctly.
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to check the configuration settings related to maximum net value limits. Adjust these settings if necessary and appropriate.
  Break Down Transactions: If the transaction is too large, consider breaking it down into smaller transactions that fall within the allowable limits.
  Currency Conversion: If applicable, check the currency conversion rates and ensure that they are accurate and up to date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales orders, MIRO for invoice verification) to navigate the system effectively.
  User Roles: Ensure that you have the appropriate user roles and permissions to perform the transaction, as restrictions may also lead to errors.
  
  If the issue persists after checking these aspects, it may be beneficial to engage with SAP support or your internal IT team for further investigation.