How To Fix AR157 - POR: Amounts greater than 9.999.999,99 are not allowed

AR157 - Overview

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 157

• Message text: POR: Amounts greater than 9.999.999,99 are not allowed

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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AR157 - Details

• The SAP error message AR157, which states "POR: Amounts greater than 9.999.999,99 are not allowed," typically occurs when a transaction attempts to process an amount that exceeds the maximum limit set by the system. This limit is often defined in the configuration settings of the SAP system, particularly in the context of financial transactions.
  
  Cause:
  
  Exceeding Amount Limit: The primary cause of this error is that the amount being processed in a transaction exceeds the maximum allowable limit of 9,999,999.99 (which is the maximum value for a numeric field in many SAP configurations).
  Currency Settings: The error may also arise due to specific currency settings or configurations that impose limits on transaction amounts.
  Data Entry Error: Sometimes, this error can be triggered by a simple data entry mistake, where an extra digit is inadvertently added to the amount.
  
  
  Solution:
  
  Check the Amount: Review the transaction amount being entered and ensure it does not exceed the limit