How To Fix FMITPOMC009 - Enter an amount smaller than or same as &

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 009

• Message text: Enter an amount smaller than or same as &

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?

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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 FMITPOMC009 - Enter an amount smaller than or same as & ?

  The SAP error message FMITPOMC009 indicates that the amount entered in a financial transaction exceeds the allowed limit or threshold defined in the system. This error typically occurs in the context of budget management or fund management within SAP, particularly when dealing with commitment items or budgetary controls.
  Cause:
  
  Exceeding Budget Limits: The amount you are trying to enter exceeds the available budget or the defined limit for a specific commitment item.
  Configuration Settings: The system may have been configured to enforce strict budgetary controls, which restrict the amount that can be posted based on predefined thresholds.
  Incorrect Data Entry: There may be a mistake in the amount entered, such as an extra digit or incorrect decimal placement.
  
  Solution:
  
  Check Available Budget: Review the budget for the relevant commitment item to ensure that there are sufficient funds available. You can do this by navigating to the budget overview or using transaction codes like FMBB (Budgeting) or FMAVCR01 (Budget Availability Control).
  Adjust the Amount: If the amount exceeds the limit, reduce it to be within the allowable range as indicated by the error message (the "&" symbol will be replaced by the maximum allowable amount).
  Review Configuration: If you believe the limit is too restrictive, consult with your SAP administrator or finance team to review the configuration settings for budgetary controls. They may need to adjust the limits or thresholds if they are not aligned with your organization's financial policies.
  Consult Documentation: Refer to SAP documentation or help resources for further details on budget management and commitment items to understand the context of the error better.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMBB (Budgeting), FMAVCR01 (Budget Availability Control), and FMZ1 (Create Commitment).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to budget amounts or to view budget information.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.