How To Fix 5E372 - Deduction can be limited with &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 372

• Message text: Deduction can be limited with &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.

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 5E372 - Deduction can be limited with &1 ?

  The SAP error message 5E372 indicates that a deduction can be limited with a specific amount (represented by &1). This message typically arises in the context of financial transactions, particularly when dealing with deductions in accounts payable or receivable.
  Cause:
  The error message is triggered when the system detects that a deduction amount exceeds the allowable limit set in the configuration or business rules. This could be due to:
  
  Configuration Settings: The system may have predefined limits for deductions based on company policy or regulatory requirements.
  Transaction Data: The specific transaction may have been entered incorrectly, leading to an amount that exceeds the allowable deduction.
  Master Data Issues: The vendor or customer master data may have settings that restrict the amount of deductions that can be applied.
  
  Solution:
  To resolve the error message 5E372, you can take the following steps:
  
  
  Review Configuration: Check the configuration settings related to deductions in your SAP system. This may involve looking at the relevant customizing settings in the Financial Accounting (FI) module.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to review deduction limits.
  
  
  
  Verify Transaction Data: Ensure that the transaction data entered is correct. Check the amounts and ensure they comply with the limits set in the system.
  
  If the amount is indeed correct and should be allowed, you may need to adjust the configuration.
  
  
  
  Check Master Data: Review the vendor or customer master data for any restrictions on deductions. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60 (Enter Incoming Invoice)
  FB70 (Enter Outgoing Invoice)
  FBL1N (Vendor Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  User Exits and BAdIs: If your organization has custom logic implemented, review any user exits or BAdIs that may affect deduction processing.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.