How To Fix ICC_CL150 - The amount &1 exceeds the permissible limit.

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CL - Messages (Chile)

• Message number: 150

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CL150 - The amount &1 exceeds the permissible limit. ?

  The SAP error message ICC_CL150, which states "The amount &1 exceeds the permissible limit," typically occurs in the context of financial transactions or postings where a specified amount exceeds a predefined limit set in the system. This limit could be related to various factors, such as budget constraints, transaction limits, or regulatory compliance.
  Causes:
  
  Configuration Limits: The system may have been configured with specific limits for certain types of transactions, such as budget limits for cost centers or project budgets.
  User Authorizations: The user may not have the necessary authorizations to process transactions above a certain amount.
  Transaction Type Restrictions: Certain transaction types may have inherent limits based on business rules or compliance requirements.
  Currency Conversion Issues: If the transaction involves currency conversion, fluctuations in exchange rates may cause the amount to exceed the limit when converted to the base currency.
  Incorrect Data Entry: The user may have entered an incorrect amount, either by mistake or due to a misunderstanding of the limits.
  
  Solutions:
  
  Review Configuration Settings: Check the configuration settings in the relevant module (e.g., Controlling, Financial Accounting) to verify the limits set for the transaction type in question. Adjust the limits if necessary and if it aligns with business policies.
  Check User Authorizations: Ensure that the user has the appropriate authorizations to process transactions of the amount being attempted. If not, consider adjusting the user's role or permissions.
  Validate Transaction Type: Confirm that the transaction type being processed is appropriate and does not have restrictions that would cause this error.
  Correct Data Entry: Double-check the amount entered for accuracy. If it was entered incorrectly, correct it and try the transaction again.
  Consult with Finance Team: If the limits are set for compliance or regulatory reasons, consult with the finance or compliance team to understand the rationale behind the limits and whether they can be adjusted.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to review or adjust limits (e.g., transaction codes for budget management, cost center accounting).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that may provide additional context or solutions.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., SAP Controlling, SAP Financial Accounting) for detailed information on limits and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP's customer support for further assistance.