How To Fix 1FA412 - Account &1: Contract amount exceeds the highest total &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 412

• Message text: Account &1: Contract amount exceeds the highest total &2 &3

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA412 - Account &1: Contract amount exceeds the highest total &2 &3 ?

  The SAP error message 1FA412 indicates that the contract amount for a specific account exceeds the maximum allowable total for that account. This error typically arises in the context of contract management or financial transactions where limits are set for contract amounts.
  Cause:
  
  Contract Limit Exceeded: The total amount specified in the contract exceeds the predefined limit set for that account.
  Configuration Settings: The system may have been configured with specific limits for contract amounts, which are being violated.
  Data Entry Error: There may be an error in the data entry, such as entering an incorrect amount or miscalculating totals.
  Changes in Business Rules: Changes in business rules or policies regarding contract limits may not have been updated in the system.
  
  Solution:
  
  Review Contract Amount: Check the contract amount being entered and ensure it is within the allowable limits for the account.
  Adjust Limits: If the contract amount is valid and needs to be higher, consider adjusting the maximum allowable limit for that account in the configuration settings.
  Correct Data Entry: Verify the data entered for accuracy. Ensure that all figures are correct and that there are no typographical errors.
  Consult Configuration: If you have access, review the configuration settings related to contract limits in the SAP system. This may involve checking the relevant customizing settings in the SAP IMG (Implementation Guide).
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may need to use specific transaction codes to access contract management or configuration settings (e.g., ME31K for creating contracts).
  Documentation: Refer to SAP documentation or notes related to contract management and error handling for more detailed guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify contract limits and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.