Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 126
Message text: Please split the amount in amounts less than 99999.99
If the amount of the fields "Total amount" or "Monthly amount" are
bigger than 9.999.999 this will cause a short dump in the paroll
process
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please could you split your amount in different amounts less than
9.999.999
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 5V126, which states "Please split the amount in amounts less than 99999.99," typically occurs when you are trying to process a transaction that exceeds the maximum allowable amount for a single line item in a financial document. This limit is often set to ensure that transactions remain manageable and to comply with system constraints.
Cause: Transaction Amount Exceeds Limit: The primary cause of this error is that the amount you are trying to enter in a financial document (such as an invoice, payment, or journal entry) exceeds the maximum limit of 99999.99. Configuration Settings: The limit may be configured in the system settings, which can vary based on the organization's requirements or the specific module being used.
Solution: To resolve this error, you need to split the transaction amount into smaller amounts that are less than 99999.99. Here are the steps you can take: Split the Amount: If you have a total
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