Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 471
Message text: Amount &1 &2 is greater than the petty amount limit of &3 &4
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FQ471
- Amount &1 &2 is greater than the petty amount limit of &3 &4 ?The SAP error message FQ471 indicates that a specified amount exceeds the petty cash limit set in the system. This error typically occurs when trying to process a payment or transaction that exceeds the allowed petty cash amount.
Cause: Exceeding Petty Cash Limit: The amount you are trying to process (denoted as &1 &2 in the error message) is greater than the petty cash limit defined in the system (denoted as &3 &4). Configuration Settings: The petty cash limit may not be configured correctly in the system, or the transaction being processed is not aligned with the petty cash policy. Transaction Type: The type of transaction being processed may not be eligible for petty cash handling.
Solution: Check Petty Cash Limit: Review the petty cash limit settings in the SAP system. You can do this by navigating to the relevant configuration settings in the Financial Accounting (FI) module. Transaction code: OBY6 (for defining the petty cash limit). Ensure
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