How To Fix /ACCGO/FEE_SI026 - Quantity cannot be greater than &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 026

• Message text: Quantity cannot be greater than &1

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 /ACCGO/FEE_SI026 - Quantity cannot be greater than &1 ?

  The SAP error message /ACCGO/FEE_SI026 Quantity cannot be greater than &1 typically occurs in the context of the SAP system when dealing with fee management or similar modules. This error indicates that the quantity being entered or processed exceeds a predefined limit or threshold set in the system.
  Cause:
  
  Quantity Exceeds Limit: The most common cause of this error is that the quantity you are trying to enter is greater than the maximum allowed quantity defined in the system settings or configuration.
  Configuration Settings: There may be specific configuration settings in the fee management module that restrict the maximum quantity for certain transactions or entries.
  Data Entry Error: It could also be a simple data entry error where the user mistakenly inputs a higher quantity than intended.
  
  Solution:
  
  Check Quantity: Verify the quantity you are trying to enter. Ensure that it is within the acceptable limits defined in the system.
  Review Configuration: If you have access, review the configuration settings related to fee management or the specific module you are working with. Look for any defined limits on quantities and adjust them if necessary (this may require appropriate authorizations).
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module to understand the limits and how they are set.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to fee management, such as /ACCGO or others.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to configurations or to enter data in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Testing: If changes are made to configurations, ensure to test the changes in a development or test environment before applying them to production.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.