How To Fix ACE_S4165 - Row &1: Amount &2 is higher than maximum of &3.

ACE_S4165 - Overview

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 165

• Message text: Row &1: Amount &2 is higher than maximum of &3.

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 ACE_S4165 - Row &1: Amount &2 is higher than maximum of &3. ?

  The SAP error message ACE_S4165 indicates that a specific row in a financial document or transaction has an amount that exceeds the defined maximum limit for that particular field or account. This error typically arises in the context of financial postings, budget management, or similar scenarios where there are predefined limits for amounts.
  
  Cause:
  
  Exceeding Limits: The amount specified in the transaction (represented by &2) is greater than the maximum allowable amount (&3) for that specific row or account.
  
  Configuration Issues: The maximum limit may be set incorrectly in the system configuration or may not have been updated to reflect current business rules.
  Data Entry Errors: There may be a mistake in data entry where an incorrect amount was inputted.
  
  
  Solution:
  
  Review the Amount: Check the amount entered for the transaction. Ensure that it is correct and intended.
  Check Maximum Limits: Review the configuration settings for the account or field in question to understand the maximum limit