How To Fix 8A735 - & Amount chk,tp level: sum of amounts(&) >= min.amnt(&)?

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 735

• Message text: & Amount chk,tp level: sum of amounts(&) >= min.amnt(&)?

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8A735 - & Amount chk,tp level: sum of amounts(&) >= min.amnt(&)? ?

  The SAP error message 8A735 with the description "Amount check, tp level: sum of amounts (&) >= min. amnt (&)" typically indicates that there is a validation issue related to the amounts being processed in a transaction. This error is often encountered in the context of financial transactions, such as when dealing with payment processing, invoice verification, or other financial postings.
  Cause:
  The error occurs when the total amount of a transaction does not meet the minimum amount requirement set in the system. This could be due to:
  
  Configuration Settings: The minimum amount for a specific transaction type or account may be configured in the system, and the current transaction does not meet this requirement.
  Incorrect Data Entry: The amounts entered in the transaction may be incorrect or incomplete, leading to a total that is below the required minimum.
  Transaction Type Restrictions: Certain transaction types may have specific rules regarding minimum amounts that must be adhered to.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the relevant transaction type or account in the SAP system. Ensure that the minimum amount settings are appropriate for your business needs.
  If you have access, navigate to the configuration settings in the SAP IMG (Implementation Guide) and check the parameters related to the transaction type in question.
  
  
  
  Verify Amounts:
  
  Double-check the amounts entered in the transaction. Ensure that they are correct and that the total meets or exceeds the minimum amount requirement.
  If you are processing multiple line items, ensure that the sum of all line items meets the minimum amount.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals that pertain to the specific transaction type to understand the requirements and restrictions.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, 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: Depending on the context, you may be using transaction codes such as FB60 (Invoice), F-53 (Outgoing Payments), or others related to financial postings.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. You can search for the error number or keywords in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.