How To Fix 8I155 - Total AED amount & is greater than available amount &

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 155

• Message text: Total AED amount & is greater than available amount &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I155 - Total AED amount & is greater than available amount & ?

  The SAP error message 8I155 indicates that the total AED (Amount in Document Currency) amount exceeds the available amount in the system. This typically occurs in the context of financial transactions, such as when processing invoices, payments, or other financial documents.
  Cause:
  
  Exceeding Limits: The total amount being processed (e.g., in an invoice or payment) exceeds the available balance or limit set in the system.
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering an incorrect amount or currency.
  Configuration Issues: There could be issues with the configuration of the financial settings in SAP, such as incorrect settings for budget control or availability checks.
  Currency Conversion Issues: If there are multiple currencies involved, discrepancies in currency conversion rates may lead to this error.
  
  Solution:
  
  Verify Amounts: Check the amounts entered in the transaction. Ensure that the total AED amount does not exceed the available amount.
  Check Available Balance: Review the available balance for the account or cost center involved in the transaction. Make sure that there are sufficient funds to cover the transaction.
  Review Configuration: If the issue persists, review the configuration settings related to budget control and availability checks in SAP. Ensure that they are set up correctly.
  Adjust Transaction: If the transaction amount is indeed too high, consider adjusting the transaction to fit within the available limits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payments), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.