Message type: E = Error
Message class: 8I - Localization India
Message number: 020
Message text: & Amount can not exceed &
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8I020
- & Amount can not exceed & ?The SAP error message 8I020 typically indicates that there is an issue with the amount being processed in a financial transaction, specifically that the amount exceeds a predefined limit. This error is often encountered in the context of financial postings, such as in accounts payable or accounts receivable transactions.
Cause: Amount Limit Exceeded: The most common cause of this error is that the amount being entered or processed exceeds the maximum limit set in the system for that particular transaction type or account. Configuration Settings: There may be configuration settings in the SAP system that restrict the maximum allowable amount for certain transactions, which could be set at the company code, account, or transaction level. Currency Issues: If the transaction involves multiple currencies, there may be discrepancies in currency conversion rates or limits set for specific currencies. User Authorizations: Sometimes, user roles and authorizations may restrict the ability to post higher amounts.
Solution: Check Amount: Verify the
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