How To Fix ACCR007 - Amount is less than the permitted limit of & &

SAP Error Message - Details

• Message type: E = Error

• Message class: ACCR - Accruals/Deferrals

• Message number: 007

• Message text: Amount is less than the permitted limit of & &

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 ACCR007 - Amount is less than the permitted limit of & & ?

  The SAP error message ACCR007 indicates that an amount being processed in a financial transaction is less than the permitted limit set in the system. This error typically occurs in the context of accruals or provisions, where certain thresholds must be met for the transaction to be valid.
  Cause:
  
  Configuration Settings: The error is often due to configuration settings in the SAP system that define minimum amounts for certain financial transactions.
  Business Rules: There may be specific business rules or policies in place that require a minimum amount for accruals or provisions.
  Data Entry Error: The amount entered in the transaction may have been incorrectly inputted, leading to it being below the required limit.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to accruals and provisions. This can typically be found in the Financial Accounting (FI) module under the relevant settings for accruals.
  Adjust Amount: If the amount entered is indeed below the permitted limit, adjust the amount to meet or exceed the minimum threshold.
  Review Business Rules: Consult with your finance or accounting team to understand the business rules that dictate the minimum limits for accruals and ensure compliance.
  Error Message Details: The error message usually includes the specific limit that has been set (indicated by the & & placeholders). Use this information to guide your adjustments.
  Testing: After making the necessary adjustments, test the transaction again to ensure that it processes without errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to accruals, such as FBS1 (Enter G/L Account Document) or F-02 (Enter G/L Account Posting).
  Documentation: Refer to SAP documentation or help files for detailed information on configuring accruals and understanding error messages.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the ACCR007 error and successfully process your financial transactions.