How To Fix 8I605 - Amount entered is greater than amount available for credit

8I605 - Overview

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 605

• Message text: Amount entered is greater than amount available for credit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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