How To Fix AC008 - Inv.supp. &1: Enter a maximum amount limit

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 008

• Message text: Inv.supp. &1: Enter a maximum amount limit

What causes this issue?

When defining investment support measure &V1&, you have to enter a
maximum support amount. However, you did not enter this maximum amount
limit.
You can enter it as a maximum percentage rate or as a concrete amount.
When you post the claim for your investment support, and you set both
of these limits, the system interprets the smaller amount of the two
amounts as the maximum amount.

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?

Enter the maximum amount limit.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC008 - Inv.supp. &1: Enter a maximum amount limit ?

  The SAP error message AC008 typically occurs in the context of Asset Accounting (FI-AA) when you are trying to enter an investment support amount that exceeds the defined maximum limit for a specific asset or investment. This error is a validation check to ensure that the investment amounts do not exceed the predefined thresholds set in the system.
  Cause:
  
  Maximum Amount Limit: The error indicates that the amount you are trying to enter for an investment support (e.g., for an asset acquisition) exceeds the maximum limit that has been set in the system for that particular asset or investment.
  Configuration Settings: The maximum amount limit may have been configured in the asset master data or in the investment support settings.
  Incorrect Data Entry: There may be a possibility of entering an incorrect amount due to a typo or misunderstanding of the required amount.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Look for any settings related to investment support and verify the maximum amount limit.
  Adjust the Amount: If the amount you are trying to enter is indeed correct and valid, you may need to adjust the maximum limit in the configuration settings. This typically requires access to the configuration settings in SAP.
  Consult with Configuration Team: If you do not have the necessary permissions to change the configuration, consult with your SAP configuration team or system administrator to review and adjust the maximum amount limit as needed.
  Review Documentation: Check any relevant documentation or guidelines provided by your organization regarding investment support and asset accounting to ensure compliance with internal policies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to access and modify asset master data.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset master data or configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.