How To Fix AO_PLANNING014 - Cash flow in year &1 exceeds maximum amount


AO_PLANNING014 - Overview

  • Message type: E = Error

  • Message class: AO_PLANNING - Message Class for Project WGRS-4B4R6S

  • Message number: 014

  • Message text: Cash flow in year &1 exceeds maximum amount

  • Show details Hide details
  • What causes this issue?

    In year &V1&, the cash flow exceeds the maximum number of pre-decimal
    places (&V2&) after the translation from &V3& to &V4&. The maximum
    allowed number of pre-decimal places in the planning table is based on
    the currency-specific number of decimal places and the scaling factor
    that you entered in the planning profile.

    System Response

    It is not possible to transfer the plan values.

    How to fix this error?

    Adjust the plan values, so that the difference between revenue and
    costs does not exceed &V2& pre-decimal places.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AO_PLANNING014 - Cash flow in year &1 exceeds maximum amount ?
    The SAP error message AO_PLANNING014, which states "Cash flow in year &1 exceeds maximum amount," typically occurs in the context of cash flow planning or financial planning within the SAP system. This error indicates that the cash flow amount for a specific year exceeds the predefined maximum limit set in the system.
    
    Cause: Exceeding Limits: The cash flow amount entered for the specified year exceeds the maximum allowable limit defined in the system settings. Configuration Settings: The maximum cash flow limits may be configured in the system based on business rules or regulatory requirements. Data Entry Errors: There may be a mistake in the data entry, leading to an incorrect cash flow amount being inputted.
    Solution: Review Configuration: Check the configuration settings for cash flow planning in the SAP system. This may involve reviewing the maximum cash flow limits set for the relevant planning area or fiscal year. Navigate to the relevant configuration transaction (e.g., SPRO) and

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