How To Fix 8A020 - The amount &1 exceeds the permissible limit.

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 020

• Message text: The amount &1 exceeds the permissible limit.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8A020 - The amount &1 exceeds the permissible limit. ?

  The SAP error message 8A020 indicates that a specified amount exceeds the permissible limit set in the system. This error typically occurs in the context of financial transactions, such as when processing payments, invoices, or other monetary entries.
  Cause:
  
  
  Exceeding Limits: The amount being entered or processed exceeds the predefined limits set in the system. These limits could be related to:
  
  Company policies
  Regulatory requirements
  Configuration settings in SAP (e.g., maximum allowable amounts for certain transactions)
  
  
  
  Configuration Issues: The limits may not be correctly configured in the system, or they may need to be updated to reflect current business practices.
  
  
  User Role Restrictions: The user may not have the necessary permissions to process transactions above a certain amount.
  
  
  Solution:
  
  
  Check the Amount: Verify the amount being entered to ensure it is correct and intended. If it is indeed correct, proceed to the next steps.
  
  
  Review Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (e.g., transaction codes like SPRO for configuration).
  Check the limits set for the specific transaction type that is causing the error.
  Adjust the limits if necessary, ensuring they align with company policies and regulatory requirements.
  
  
  
  User Permissions: Ensure that the user has the appropriate permissions to process transactions of the amount in question. This may involve checking user roles and authorizations.
  
  
  Consult Documentation: Review any relevant documentation or guidelines that may provide insight into the limits and how they are applied in your specific SAP environment.
  
  
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SPRO: For configuration settings.
  SU01: For user management and role assignments.
  
  
  
  SAP Notes: Search the SAP Support Portal for notes related to error message 8A020 for any specific patches or updates that may address the issue.
  
  
  Documentation: Review SAP documentation or user manuals related to financial transactions and limits to understand how they are set up and managed.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.