How To Fix 1FA267 - Notice amount &1 &2 is higher than amount of forward order &3 &4

1FA267 - Overview

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 267

• Message text: Notice amount &1 &2 is higher than amount of forward order &3 &4

What causes this issue?

The notice amount entered is greater than the amount of the forward
order.

How to fix this error?

Enter a notice amount that is either the same as or less than the amount
of the forward order.

Error message extract from SAP system. Copyright SAP SE.

1FA267 - Details

• The SAP error message 1FA267 indicates that the notice amount specified in a transaction is higher than the amount of the forward order. This typically occurs in the context of financial transactions, such as invoicing or billing, where the amounts involved must adhere to certain constraints defined in the system.
  
  Cause:
  
  
  Mismatch in Amounts: The notice amount (e.g., an invoice or billing amount) exceeds the amount that was previously defined in the forward order. This could happen due to:
  
  Incorrect data entry.
  Changes in pricing or quantities that were not reflected in the forward order.
  A misunderstanding of the terms of the order.
  
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce limits on how much can be billed against a forward order.
  
  
  Order Status: The forward order may be in a status that does not allow for additional amounts to be billed.
  
  
  
  Solution:
  
  
  Verify Amounts: Check the amounts in the notice and the forward