How To Fix 8I020 - & Amount can not exceed &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 020

• Message text: & Amount can not exceed &

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 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 amount you are trying to post and ensure it does not exceed the allowed limit. If it does, adjust the amount accordingly.
  Review Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to the transaction. They may need to adjust the limits if they are too restrictive.
  Currency Conversion: If applicable, check the currency conversion rates and ensure that the amount is within limits after conversion.
  User Roles: Ensure that your user role has the necessary authorizations to post the amount you are trying to enter. If not, you may need to request additional permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and any related configuration settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.