How To Fix 8I021 - & Amount less than &

8I021 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 021

• Message text: & Amount less than &

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 8I021 - & Amount less than & ?

  The SAP error message 8I021 typically indicates that there is an issue with the amount being processed in a financial transaction. The specific message "Amount less than &" suggests that the amount entered is less than a required minimum threshold, which is often defined in the system configuration.
  
  Cause:
  
  Minimum Amount Requirement: The transaction you are trying to execute has a minimum amount requirement that has not been met. This could be due to business rules set in the system.
  Configuration Settings: The minimum amount might be configured in the financial settings of the SAP system, which could be related to specific transaction types, account types, or business processes.
  Data Entry Error: There might be a mistake in the amount entered, either due to a typo or misunderstanding of the required amount.
  
  
  Solution:
  
  Check Minimum Amount Configuration: Review the configuration settings in the SAP system to identify the minimum amount requirement for the specific transaction. This