How To Fix 1G175 - Enter an amount limit or a reference in the amount from the account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 175

• Message text: Enter an amount limit or a reference in the amount from the account

What causes this issue?

In a condition you entered an amount limit and a reference to an amount
limit from an account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the contents of one field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G175 - Enter an amount limit or a reference in the amount from the account ?

  The SAP error message 1G175, which states "Enter an amount limit or a reference in the amount from the account," typically occurs in the context of financial transactions, particularly when dealing with account limits or budgetary controls. This error indicates that the system requires either an amount limit or a reference amount to proceed with the transaction.
  Cause:
  
  Missing Amount Limit: The transaction you are trying to execute requires an amount limit to be specified, but it has not been provided.
  Reference Amount Not Specified: The system expects a reference amount from the account, which is not entered.
  Configuration Issues: There may be configuration settings in the financial module that require certain fields to be filled out before processing.
  User Input Error: The user may have overlooked entering the necessary information in the required fields.
  
  Solution:
  
  Enter an Amount Limit: Check the transaction screen and ensure that you have entered a valid amount limit in the appropriate field.
  Provide a Reference Amount: If the transaction requires a reference amount, make sure to input this value correctly.
  Review Configuration Settings: If you have the necessary permissions, review the configuration settings related to the financial transactions to ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are attempting to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, budget management, or account management.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to resolve the error message 1G175 and successfully complete your transaction in SAP.