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Message type: E = Error
Message class: 1FA - Betragskündigungen und Freibeträge
Message number: 466
Message text: Adjusted contract amount is less than minimum deposit;Enter higher amount
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1FA466
- Adjusted contract amount is less than minimum deposit;Enter higher amount ?The SAP error message "1FA466 Adjusted contract amount is less than minimum deposit; Enter higher amount" typically occurs in the context of contract management or financial transactions within the SAP system. This error indicates that the adjusted contract amount you are trying to enter is below the minimum deposit requirement set for that particular contract or transaction.
Cause:
- Minimum Deposit Requirement: The contract or transaction has a defined minimum deposit amount that must be met. If the adjusted amount you are entering is less than this minimum, the system will trigger this error.
- Contract Configuration: The contract may have specific configurations or rules that dictate the minimum deposit amount based on certain criteria (e.g., contract type, customer, etc.).
- Data Entry Error: There may be a mistake in the amount being entered, either due to a typographical error or misunderstanding of the required amount.
Solution:
- Check Minimum Deposit Amount: Review the contract details to determine the minimum deposit amount required. This information can usually be found in the contract management module or the specific transaction details.
- Adjust the Amount: If the adjusted contract amount is indeed below the minimum deposit, you will need to enter a higher amount that meets or exceeds the minimum requirement.
- Review Contract Settings: If you believe the minimum deposit is set incorrectly, consult with your SAP administrator or the team responsible for contract management to review and potentially adjust the minimum deposit settings.
- Consult Documentation: Refer to any internal documentation or guidelines regarding contract management and minimum deposit requirements to ensure compliance with company policies.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction.
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