How To Fix AR159 - POR: Amounts greater than 99.999.999,99 are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: AR - SSRV function module messages

• Message number: 159

• Message text: POR: Amounts greater than 99.999.999,99 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AR159 - POR: Amounts greater than 99.999.999,99 are not allowed ?

  The SAP error message AR159, which states "Amounts greater than 99.999.999,99 are not allowed," typically occurs when you are trying to enter a monetary value that exceeds the maximum limit set by the system. This limit is often defined in the currency settings of the SAP system, and it can vary based on the configuration of the specific SAP instance you are using.
  Cause:
  
  Exceeding Maximum Limit: The primary cause of this error is that the amount you are trying to enter exceeds the maximum allowable value of 99,999,999.99 in the specified currency.
  Currency Configuration: The currency settings in the SAP system may have been configured to restrict amounts to this limit.
  Data Entry Error: It could also be a simple data entry error where an extra digit or incorrect decimal placement has been made.
  
  Solution:
  
  Check the Amount: Verify the amount you are trying to enter. Ensure that it does not exceed the maximum limit of 99,999,999.99.
  Adjust the Amount: If the amount is indeed too high, consider breaking it down into smaller transactions or adjusting the amount to fit within the allowed limit.
  Review Currency Settings: If you believe the limit should be higher based on your business requirements, consult with your SAP administrator or technical team to review and potentially adjust the currency settings in the system.
  Data Entry Validation: Implement validation checks in your data entry process to prevent users from entering amounts that exceed the limit.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, there may be specific fixes or recommendations provided by SAP.
  Configuration Settings: Review the configuration settings for currencies in the SAP system, particularly in the Financial Accounting (FI) module.
  User Training: Ensure that users are trained on the limits and proper data entry practices to minimize the occurrence of this error.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.