How To Fix 63262 - Amount to be transferred too large or too small

63262 - Overview

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 262

• Message text: Amount to be transferred too large or too small

What causes this issue?

You are trying to enter the amount to be posted for a line item in the
correction items. Neither a negative amount nor an amount greater than
the value of the line item is possible.

System Response

The system does not accept your entry.

How to fix this error?

Enter an amount to be posted that is between 0 and the value of the
line item.

Error message extract from SAP system. Copyright SAP SE.

63262 - Details

• The SAP error message 63262, "Amount to be transferred too large or too small," typically occurs during financial transactions, such as when processing payments, invoices, or journal entries. This error indicates that the amount being processed does not meet the system's defined limits for the transaction.
  Causes:
  
  Amount Exceeds Limits: The amount being transferred exceeds the maximum limit set in the system for that particular transaction type.
  Amount Below Minimum: Conversely, the amount may be below the minimum threshold required for the transaction.
  Currency Issues: The error may arise due to currency conversion issues, where the converted amount does not meet the required limits.
  Configuration Settings: The configuration settings in the financial module may not be set correctly, leading to strict limits on transaction amounts.
  Data Entry Errors: There may be a simple data entry error where an incorrect amount has been inputted.
  
  Solutions:
  
  Check Transaction Amount: Verify the amount being entered for the transaction. Ensure it is