How To Fix 5D070 - Enter an amount that is not greater than the credit balance

5D070 - Overview

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 070

• Message text: Enter an amount that is not greater than the credit balance

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 5D070 - Enter an amount that is not greater than the credit balance ?

  The SAP error message 5D070 ("Enter an amount that is not greater than the credit balance") typically occurs when a user attempts to post a transaction that exceeds the available credit balance for a specific account or cost center. This error is common in financial transactions, particularly in accounts payable or receivable scenarios.
  
  Cause:
  
  Exceeding Credit Limit: The amount being entered for a transaction exceeds the available credit balance for the account or cost center.
  Incorrect Account Assignment: The account or cost center may not have sufficient funds or credit available for the transaction being processed.
  Data Entry Error: There may be a mistake in the amount entered, such as an extra digit or incorrect decimal placement.
  
  Configuration Issues: The system may be configured to enforce strict credit limits, which can lead to this error if not properly managed.
  
  
  Solution:
  
  Verify Credit Balance: Check the current credit balance for the account or cost center in question. Ensure