Message type: E = Error
Message class: ICC-FI - Dunning (Sweden)
Message number: 026
Message text: Amount &1 is greater than allowed
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ICC-FI026
- Amount &1 is greater than allowed ?The SAP error message ICC-FI026, which states "Amount &1 is greater than allowed," typically occurs in the context of financial transactions, particularly when dealing with payment processing, invoice management, or other financial postings. This error indicates that the amount being processed exceeds a predefined limit set in the system. Causes: Configuration Limits: The system may have specific limits configured for certain transactions, such as maximum allowable amounts for invoices, payments, or other financial entries. Business Rules: There may be business rules in place that restrict the amount that can be processed for certain types of transactions, such as vendor payments or customer invoices. Currency Conversion Issues: If the transaction involves currency conversion, the error may arise due to discrepancies in exchange rates or limits set in different currencies. User Authorization: The user may not have the necessary authorization to process transactions above a certain amount. Solutions: Check Configuration Settings: Review the configuration settings in the SAP system
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