Message type: E = Error
Message class: 5K - HR: Messages for Canada
Message number: 220
Message text: Total non-indexed amount cannot exceed total credit amount
Total non-indexed amount cannot be greater than the total credit
amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5K220
- Total non-indexed amount cannot exceed total credit amount ?The SAP error message 5K220 ("Total non-indexed amount cannot exceed total credit amount") typically occurs in the context of financial transactions, particularly when dealing with credit management or invoice processing. This error indicates that the total amount of non-indexed items (such as certain types of deductions or adjustments) exceeds the total credit amount available for the transaction.
Cause: Excess Non-Indexed Amount: The total of non-indexed amounts (like discounts, deductions, or adjustments) being processed exceeds the total credit amount that is available for the transaction. Incorrect Data Entry: There may be an error in the data entry where the non-indexed amounts were incorrectly calculated or entered.
Configuration Issues: There could be issues with the configuration of credit management settings in SAP, leading to incorrect calculations of available credit. Missing or Incorrect Credit Limit: The credit limit for the customer may not be set correctly, or there may be missing information in the customer master data.
Solution: Review Non-Indexed
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