How To Fix 9J171 - & is greater than the maximal value

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 171

• Message text: & is greater than the maximal value

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J171 - & is greater than the maximal value ?

  The SAP error message 9J171 typically indicates that a value being processed in a transaction or report exceeds the maximum allowable limit defined in the system. This error can occur in various contexts, such as during data entry, processing of financial transactions, or when generating reports.
  Cause:
  The error message "is greater than the maximal value" suggests that the value you are trying to input or process exceeds the predefined limits set in the SAP system. This could be due to:
  
  Data Entry Error: A user may have entered an incorrect or excessively high value.
  Configuration Limits: The system may have specific configuration settings that define maximum values for certain fields (e.g., budget limits, quantity limits).
  Business Rules: Certain business rules may impose limits on values based on organizational policies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values: Review the value you are trying to enter and ensure it is within the acceptable range. If it is a data entry error, correct the value.
  
  
  Review Configuration Settings: If you have access to configuration settings, check the maximum value limits for the relevant fields. This may require assistance from a system administrator or SAP consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the limits and constraints.
  
  
  Adjust Business Rules: If the limit is too restrictive and needs to be changed, consult with your organization's SAP administrator or relevant stakeholders to adjust the configuration settings.
  
  
  Error Logs: Check the system logs for additional details about the error, which may provide more context on why the value is being rejected.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the module (e.g., MM for materials management, FI for financial accounting).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.