Message type: E = Error
Message class: /ILE/ANNX_GENERAL -
Message number: 213
Message text: Maximun amount is &1.
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.
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/ILE/ANNX_GENERAL213
- Maximun amount is &1. ?The SAP error message /ILE/ANNX_GENERAL213 Maximum amount is &1 typically indicates that a transaction or operation you are trying to perform exceeds a predefined limit for a monetary amount. This limit is set in the system configuration and can vary based on the specific business rules or settings in your SAP environment.
Cause: Exceeded Limit: The amount you are trying to enter in a transaction (such as an invoice, payment, or other financial entry) exceeds the maximum allowable amount defined in the system. Configuration Settings: The limit may be set in the configuration of the relevant module (e.g., Financial Accounting, Controlling, etc.) or may be related to specific business processes or user roles. Data Entry Error: There may be a mistake in the amount entered, such as an extra digit or incorrect decimal placement.
Solution: Check the Amount: Verify the amount you are trying to enter. Ensure that it is correct and does not exceed the
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