How To Fix /ATL/GENERAL899 - The & amount & of invoice & is bigger than & places

/ATL/GENERAL899 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 899

• Message text: The & amount & of invoice & is bigger than & places

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 /ATL/GENERAL899 - The & amount & of invoice & is bigger than & places ?

  The SAP error message /ATL/GENERAL899 indicates that there is an issue with the amount specified in an invoice exceeding the allowed number of decimal places defined in the system. This typically occurs in the context of financial transactions where precision is critical, such as in accounts payable or receivable.
  
  Cause:
  
  Decimal Places Configuration: The configuration for the currency or the specific document type may allow fewer decimal places than what is being entered in the invoice.
  Currency Settings: Different currencies have different rules regarding the number of decimal places. For example, some currencies may only allow two decimal places, while others may allow three or more.
  Invoice Data Entry: The user may have inadvertently entered an amount with too many decimal places.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings. Ensure that the currency used in the invoice is configured correctly with the appropriate number of decimal places.
  
  
  
  Review Document Type