How To Fix 1I142 - Amount &3 from &4 items too big for account &2, bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 142

• Message text: Amount &3 from &4 items too big for account &2, bank area &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I142 - Amount &3 from &4 items too big for account &2, bank area &1 ?

  The SAP error message 1I142 indicates that the total amount from the specified items exceeds the allowable limit for a particular account in a specific bank area. This error typically arises during the processing of financial transactions, such as when trying to post payments or process bank statements.
  Cause:
  
  Exceeding Account Limits: The total amount of the items being processed exceeds the maximum limit set for the account in the specified bank area.
  Configuration Issues: There may be configuration settings in the bank area or account that restrict the amount that can be processed.
  Incorrect Itemization: The items being processed may not be correctly itemized or may include erroneous amounts.
  
  Solution:
  
  Check Account Limits: Review the configuration of the account in the bank area to ensure that the limits are set correctly. You may need to adjust the limits if they are too low for the transactions being processed.
  Review Transaction Items: Examine the items that are being processed to ensure that their amounts are correct and that they do not exceed the allowable limits.
  Adjust Bank Area Settings: If necessary, modify the settings for the bank area to accommodate larger transactions if that aligns with your business processes.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator to understand the specific configurations related to bank areas and accounts.
  Error Handling: Implement error handling in your transaction processing to catch such issues early and provide meaningful feedback to users.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to bank accounting, such as FB50 (General Ledger Account Document Entry) or F-28 (Post Incoming Payments).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  User Roles and Authorizations: Ensure that the user processing the transactions has the necessary authorizations to make changes to account settings or limits.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.