How To Fix 72044 - &1: with unit &2: Remainder is greater than 99,999.99

SAP Error Message - Details

• Message type: E = Error

• Message class: 72 - Message Class for Time Management Reports

• Message number: 044

• Message text: &1: with unit &2: Remainder is greater than 99,999.99

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 72044 - &1: with unit &2: Remainder is greater than 99,999.99 ?

  The SAP error message 72044 typically indicates that there is an issue with the amount or quantity being processed in a transaction, specifically that the remainder of a calculation exceeds the allowed limit of 99,999.99. This error can occur in various contexts, such as during invoice processing, material movements, or other financial transactions.
  Cause:
  
  
  Exceeding Limits: The primary cause of this error is that the system is trying to process a value that exceeds the maximum allowed limit for a specific field or calculation. This could be due to:
  
  Incorrect data entry.
  Accumulation of values that exceed the limit.
  Rounding issues in calculations.
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system may not be set up to handle larger values, leading to this error.
  
  
  Currency Conversion: If the transaction involves currency conversion, the conversion rates or the resulting amounts may lead to values exceeding the limit.
  
  
  Solution:
  
  
  Check Input Values: Review the values being entered in the transaction. Ensure that they do not exceed the maximum limit of 99,999.99. If necessary, break down the transaction into smaller parts.
  
  
  Review Calculations: If the error arises from a calculation, check the formulas and ensure that they are correct. Look for any rounding issues that may cause the result to exceed the limit.
  
  
  Adjust Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review the settings. They may need to adjust the field settings or limits in the configuration.
  
  
  Currency Settings: If the error is related to currency conversion, verify the exchange rates and ensure that they are correctly set up. Make sure that the resulting amounts after conversion do not exceed the limit.
  
  
  Data Validation: Implement data validation checks in your processes to catch potential issues before they lead to errors.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or SE80 (Object Navigator).
  User Documentation: Refer to user manuals or documentation specific to the module you are working with (e.g., MM, SD, FI) for additional guidance on handling transactions and limits.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.