How To Fix 1F546 - ___Amounts : Mintr. &1 curr &2 ( &3 / &4 )

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 546

• Message text: ___Amounts : Mintr. &1 curr &2 ( &3 / &4 )

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1F546 - ___Amounts : Mintr. &1 curr &2 ( &3 / &4 ) ?

  The SAP error message 1F546 typically relates to issues with currency amounts in financial transactions, particularly when dealing with minimum amounts or currency conversions. The message format indicates that there is a discrepancy or an issue with the amounts being processed in a specific currency.
  Cause:
  
  Minimum Amount Violation: The error suggests that the amount being processed does not meet the minimum required amount for the specified currency.
  Currency Configuration: There may be issues with the currency settings in the system, such as incorrect minimum amounts defined for certain currencies.
  Transaction Type: The type of transaction being processed may have specific rules regarding minimum amounts that are not being adhered to.
  Data Entry Errors: There could be a mistake in the data entry, such as entering an amount that is too low.
  
  Solution:
  
  Check Minimum Amount Settings: Review the configuration for the currency in question to ensure that the minimum amount is set correctly. This can typically be found in the customizing settings for financial transactions.
  Adjust Transaction Amount: If the amount being processed is indeed below the minimum required, adjust the transaction amount to meet the minimum threshold.
  Review Transaction Type Rules: Ensure that the transaction type being used allows for the amount you are trying to process. If necessary, consult the documentation or configuration settings for that transaction type.
  Data Validation: Double-check the data entered for any errors or discrepancies that could lead to this issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look into specific transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide solutions or workarounds for specific error messages.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as sometimes authorization issues can lead to unexpected error messages.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.