Message type: E = Error
Message class: 8I - Localization India
Message number: 605
Message text: Amount entered is greater than amount available for credit
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8I605
- Amount entered is greater than amount available for credit ?The SAP error message 8I605 ("Amount entered is greater than amount available for credit") typically occurs in the context of financial transactions, particularly when dealing with credit limits or available credit amounts in the system. This error indicates that the amount you are trying to process exceeds the available credit limit for a customer or vendor. Causes: Exceeded Credit Limit: The most common cause is that the transaction amount exceeds the customer's or vendor's available credit limit set in the system. Incorrect Configuration: There may be incorrect settings in the credit management configuration, such as credit limits not being updated or incorrectly defined. Open Items: There may be outstanding invoices or open items that have not been cleared, which can affect the available credit. Currency Issues: If the transaction currency differs from the credit limit currency, it may lead to discrepancies in the amount available for credit. Credit Management Settings: The credit management settings in SAP
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