How To Fix 1FA119 - The return amount is more than the amount utilized


1FA119 - Overview

  • Message type: E = Error

  • Message class: 1FA - Betragskündigungen und Freibeträge

  • Message number: 119

  • Message text: The return amount is more than the amount utilized

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1FA119 - The return amount is more than the amount utilized ?
    The SAP error message 1FA119 ("The return amount is more than the amount utilized") typically occurs in the context of financial transactions, particularly when dealing with returns, refunds, or adjustments in the system. This error indicates that the amount you are trying to return or refund exceeds the amount that was originally utilized or recorded in the system.
    
    Cause: Incorrect Return Amount: The amount you are attempting to return is greater than what was originally utilized in the transaction. Data Entry Error: There may have been a mistake in entering the return amount, leading to discrepancies. Multiple Transactions: If there are multiple related transactions, the system may not be able to correctly identify the amount that can be returned.
    Configuration Issues: There may be settings in the SAP system that restrict the return amount based on certain criteria.
    Solution: Verify the Return Amount: Check the original transaction to confirm the amount that was utilized. Ensure that the

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