How To Fix 8I021 - & Amount less than &

SAP Error Message - Details

• 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?

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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.

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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 can usually be found in the customizing settings under Financial Accounting (FI) or the relevant module.
  Adjust the Amount: If the amount you entered is indeed less than the required minimum, adjust it to meet or exceed the minimum threshold.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working with to understand the requirements better.
  Contact Support: If you are unsure about the configuration or how to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial postings, such as FB50 (General Ledger), F-02 (Post Document), or others relevant to your process.
  User Authorizations: Ensure that you have the necessary authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to proceed with your transaction.