Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 260
Message text: Limit exceeded: Amount &1 &2 is greater than available amount &3 &4
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1P260
- Limit exceeded: Amount &1 &2 is greater than available amount &3 &4 ?The SAP error message 1P260 indicates that a limit has been exceeded in a financial transaction. Specifically, it means that the amount you are trying to process (amount &1 &2) is greater than the available amount (available amount &3 &4). This error typically occurs in the context of budget management, commitment management, or when dealing with financial limits set in the system. Causes: Budget Limit Exceeded: The transaction amount exceeds the budget or limit set for a particular cost center, internal order, or project. Commitment Management: The amount you are trying to post may exceed the commitments already made against a budget. Incorrect Configuration: There may be incorrect settings in the configuration of budget control or limits in the system. Data Entry Error: The amount entered may be incorrect due to a typographical error or misunderstanding of the available budget. Solutions: Check Budget Availability: Review the budget or limit for the relevant cost center, internal order, or
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