How To Fix GLO_FI_AE014 - The amount &1 exceeds the permissible limit

GLO_FI_AE014 - Overview

• Message type: E = Error

• Message class: GLO_FI_AE - UAE FI developments - messages

• Message number: 014

• Message text: The amount &1 exceeds the permissible limit

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.

GLO_FI_AE014 - Details

• The SAP error message GLO_FI_AE014, which states "The amount &1 exceeds the permissible limit," typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice postings, or other financial entries. This error indicates that the amount being processed exceeds a predefined limit set in the system.
  
  Cause:
  
  Configuration Limits: The system has been configured with specific limits for certain transactions, such as payment amounts, invoice amounts, or budget limits. If the amount you are trying to post exceeds this limit, the error will be triggered.
  User Roles and Authorizations: Certain user roles may have restrictions on the maximum amount they can process. If a user attempts to process an amount beyond their authorization, this error may occur.
  Company Code Settings: Different company codes may have different limits set for financial transactions. If the transaction is being processed under a company code with a lower limit, it may trigger this error.
  Currency