How To Fix 8I141 - PLA-CESS amount & is greater than available amount &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 141

• Message text: PLA-CESS amount & is greater than available amount &

What causes this issue?

The balance in the account is not enough for the current transaction

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please check the balance in the PLA CESS account. Please check the
inimum balance limit set for PLA CESS also. Either change the balance
imit or make more payments into PLA using TR6

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I141 - PLA-CESS amount & is greater than available amount & ?

  The SAP error message 8I141 indicates that there is an issue with the amount being processed in a transaction related to the PLA (Product Liability Account) or CESS (Cess on certain goods and services) in the context of tax calculations. Specifically, the error message states that the PLA-CESS amount is greater than the available amount, which means that the system is trying to process a tax amount that exceeds the allowable or available limit.
  Causes:
  
  Incorrect Configuration: The tax configuration for PLA or CESS may not be set up correctly, leading to discrepancies in the amounts.
  Data Entry Errors: Manual entry of amounts in transactions may have led to an incorrect figure being inputted.
  Insufficient Available Amount: The available amount for PLA or CESS may not have been updated or may be lower than expected due to previous transactions.
  Posting Errors: Previous postings may have incorrectly reduced the available amount, leading to this error in subsequent transactions.
  
  Solutions:
  
  Check Configuration: Review the tax configuration settings in SAP for PLA and CESS to ensure they are set up correctly. This includes checking tax codes, rates, and any relevant thresholds.
  Verify Transaction Data: Go through the transaction data to ensure that the amounts entered are correct and do not exceed the available limits.
  Update Available Amount: If the available amount is indeed lower than expected, investigate previous transactions to ensure they were posted correctly and that the available amount reflects the correct balance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling PLA and CESS amounts.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking tax configurations and postings, such as OB40 for tax codes or FB03 for document display.
  SAP Notes: Look for SAP Notes related to error message 8I141 for any patches or updates that may address known issues.
  User Exits and Enhancements: If custom logic is involved in tax calculations, review any user exits or enhancements that may affect the PLA and CESS amounts.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.