How To Fix FICO1483 - Reference amount limit &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 483

• Message text: Reference amount limit &1 is not valid

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 FICO1483 - Reference amount limit &1 is not valid ?

  The SAP error message FICO1483, which states "Reference amount limit &1 is not valid," typically occurs in the context of financial transactions within the SAP FICO (Financial Accounting and Controlling) module. This error indicates that a specified reference amount exceeds the allowable limit set in the system.
  Cause:
  
  Configuration Limits: The reference amount limit may be configured in the system, and the amount being processed exceeds this limit.
  Transaction Type: Certain transaction types may have specific limits that are enforced by the system.
  Currency Issues: If the transaction involves multiple currencies, the conversion might lead to an amount that exceeds the limit.
  User Role/Authorization: The user may not have the necessary permissions to process transactions above a certain limit.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system for the reference amount limits. This can typically be found in the customizing settings under Financial Accounting (FI) or Controlling (CO).
  
  Transaction codes like SPRO can be used to access configuration settings.
  
  
  Adjust the Amount: If the amount being processed is indeed valid but exceeds the limit, consider adjusting the amount to fall within the acceptable range.
  Review Transaction Type Settings: Ensure that the transaction type being used allows for the amount you are trying to process.
  Currency Conversion: If applicable, check the currency conversion rates and ensure that the amount is correctly converted and does not exceed the limit.
  User Authorization: Verify that the user has the necessary authorizations to process transactions of the specified amount. If not, consult with your SAP security team to adjust the user's roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: General Ledger Account Document Entry
  F-02: General Posting
  FBL1N: Vendor Line Item Display
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.