How To Fix AO459 - Due to entry in row &1, total of overhead exceeds maximum amount


AO459 - Overview

  • Message type: E = Error

  • Message class: AO - Appropriation requests - Master data / Customizing

  • Message number: 459

  • Message text: Due to entry in row &1, total of overhead exceeds maximum amount

  • Show details Hide details
  • What causes this issue?

    Due to the entry of overhead in row &V1&, the resulting cumulative
    overhead exceeds the allowed maximum number of pre-decimal places (&V2&
    ).
    The maximum allowed number of pre-decimal places in the planning table
    is based on the number of decimal places for the currency and the
    scaling factor entered in the planning profile.

    System Response

    It is not possible to transfer the value.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO459 - Due to entry in row &1, total of overhead exceeds maximum amount ?
    The SAP error message AO459 indicates that the total overhead amount for a particular entry exceeds the maximum allowable limit defined in the system. This error typically occurs in the context of overhead calculations in Asset Accounting (FI-AA) or during the processing of internal orders.
    
    Cause: Exceeding Maximum Limit: The primary cause of this error is that the total overhead amount calculated for a specific row exceeds the predefined maximum limit set in the system configuration. Configuration Settings: The maximum overhead amount may be configured in the system settings, and if the entries being processed exceed this limit, the error will be triggered. Incorrect Data Entry: There may be incorrect or excessive data entered in the relevant fields that contribute to the overhead calculation.
    Solution: Review Configuration: Check the configuration settings for overhead limits in the relevant module (e.g., Asset Accounting or Internal Orders). You may need to adjust the maximum allowable overhead amount if it

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