How To Fix F5373 - Order value will be exceeded

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 373

• Message text: Order value will be exceeded

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 F5373 - Order value will be exceeded ?

  The SAP error message F5373 ("Order value will be exceeded") typically occurs in the context of financial transactions, particularly when dealing with purchase orders, sales orders, or other financial documents. This error indicates that the total value of the order is approaching or has exceeded a predefined limit set in the system.
  Cause:
  
  Order Value Limit: The system has a configured limit for the total value of orders, and the current transaction exceeds this limit.
  Configuration Settings: The limit may be set in the configuration of the relevant module (e.g., Materials Management, Sales and Distribution).
  Currency Issues: If there are currency conversions involved, the error may arise due to discrepancies in currency rates or incorrect currency settings.
  Accumulated Values: The error may also occur if there are multiple line items or previous transactions that have already contributed to the total order value.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the order value limits in the relevant SAP module. This can typically be found in the customizing settings (SPRO) under the relevant area (e.g., MM or SD).
  Adjust Limits: If necessary, adjust the order value limit to accommodate the current transaction. This may require authorization and should be done in accordance with company policies.
  Check Line Items: Review the line items of the order to ensure that they are correctly entered and that there are no unexpected values contributing to the total.
  Currency Settings: Verify that the currency settings are correct and that any necessary currency conversions are being applied correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or VA03 (Display Sales Order) to review the order details.
  Authorization: Ensure that you have the necessary authorizations to make changes to configuration settings or order values.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the F5373 error and implement a suitable solution.