Message type: E = Error
Message class: G01 - SAP Consolidation
Message number: 466
Message text: No currency and/or amount specified for the elimination limit
The "use threshold" indicator is selected in method &V1&. In this case,
the currency and amount for the threshold must be specified. One or
both of these entries are missing.
The settings cannot be saved.
If you want to use a threshold, specify the currency and the amount.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
G01466
- No currency and/or amount specified for the elimination limit ?The SAP error message G01466, which states "No currency and/or amount specified for the elimination limit," typically occurs in the context of financial consolidations or intercompany eliminations. This error indicates that the system is unable to process an elimination entry because it lacks the necessary currency or amount information. Causes: Missing Data: The elimination limit configuration may not have been properly set up, leading to missing currency or amount details. Incorrect Configuration: The settings for the elimination limits in the consolidation settings may be incomplete or incorrect. Data Entry Errors: There may be errors in the data entry for the elimination limits, such as missing fields or incorrect formats. Master Data Issues: Related master data (like company codes, currencies, or accounts) may not be correctly defined or linked. Solutions: Check Elimination Limit Configuration: Navigate to the configuration settings for elimination limits in your SAP system. Ensure that all necessary fields, including currency and amount, are filled out correctly. Review Master
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G01465
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G01464
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G01467
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G01468
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