How To Fix CRM_GAG_VAL026 - Agreement item &1 authorized amount exceeded by &2

CRM_GAG_VAL026 - Overview

• Message type: E = Error

• Message class: CRM_GAG_VAL - Message class for agreement

• Message number: 026

• Message text: Agreement item &1 authorized amount exceeded by &2

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 CRM_GAG_VAL026 - Agreement item &1 authorized amount exceeded by &2 ?

  The SAP error message CRM_GAG_VAL026 indicates that the authorized amount for a specific agreement item has been exceeded. This typically occurs in the context of contract management or agreement processing within the SAP Customer Relationship Management (CRM) module.
  
  Cause:
  The error arises when the total amount that has been processed or is being processed for a particular agreement item exceeds the predefined authorized limit. This can happen due to various reasons, such as:
  
  Incorrect Configuration: The authorized amount for the agreement item may not be set correctly in the system.
  Data Entry Errors: There may be mistakes in the amounts entered for transactions related to the agreement.
  Changes in Agreement Terms: If the terms of the agreement have changed and the authorized amount has not been updated accordingly.
  Multiple Transactions: If multiple transactions are processed against the same agreement item, the cumulative amount may exceed the authorized limit.
  
  
  Solution:
  To resolve the error, you can take the following