How To Fix IDGT_MC019 - Amount limit to split invoice &1 is less than unit price

SAP Error Message - Details

• Message type: E = Error

• Message class: IDGT_MC - GTI China: Message Class

• Message number: 019

• Message text: Amount limit to split invoice &1 is less than unit price

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_MC019 - Amount limit to split invoice &1 is less than unit price ?

  The SAP error message IDGT_MC019 "Amount limit to split invoice &1 is less than unit price" typically occurs in the context of invoice processing, particularly when dealing with split invoices in the SAP system. This error indicates that the amount specified for splitting the invoice is less than the unit price of the item being invoiced, which is not permissible.
  Cause:
  
  Invoice Splitting Configuration: The system is configured to allow invoice splitting, but the specified amount for the split is lower than the unit price of the item.
  Incorrect Amount Entry: The user may have entered an incorrect amount for the split invoice, which does not meet the minimum requirement based on the unit price.
  Business Rules: There may be business rules or constraints in place that dictate how invoices can be split, and the current entry violates those rules.
  
  Solution:
  
  Check Unit Price: Verify the unit price of the item in question. Ensure that the amount you are trying to split the invoice for is equal to or greater than the unit price.
  Adjust Split Amount: If the split amount is indeed less than the unit price, adjust the amount to be equal to or greater than the unit price.
  Review Configuration: If you believe the configuration for invoice splitting needs to be adjusted, consult with your SAP administrator or the team responsible for SAP configuration to review the settings.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on invoice splitting and the specific business rules that apply to your organization.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoice) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Training: Ensure that users involved in invoice processing are trained on the correct procedures for splitting invoices and the implications of unit prices.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.