How To Fix /ISIDEX/EDEREG_INV188 - Amount limit has been checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG_INV -

• Message number: 188

• Message text: Amount limit has been checked

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 /ISIDEX/EDEREG_INV188 - Amount limit has been checked ?

  The SAP error message /ISIDEX/EDEREG_INV188 Amount limit has been checked typically indicates that a certain amount limit has been exceeded in the context of a financial transaction or document processing within the SAP system. This error is often related to the configuration of financial controls, such as budget limits, payment limits, or other thresholds that are set within the system to prevent overspending or unauthorized transactions.
  Cause:
  
  Exceeded Limits: The most common cause is that the transaction amount exceeds the predefined limit set in the system for a particular account, cost center, or project.
  Configuration Issues: There may be incorrect configurations in the financial settings, such as budgetary controls or payment limits.
  User Authorization: The user may not have the necessary authorization to process transactions that exceed certain limits.
  
  Solution:
  
  Review Transaction Amount: Check the amount being processed in the transaction and ensure it is within the allowed limits.
  Adjust Limits: If the transaction amount is valid and should be allowed, consider adjusting the relevant limits in the configuration settings. This may involve:
  
  Modifying budget limits in the controlling area.
  Adjusting payment limits for specific accounts or cost centers.
  
  
  User Authorization: Ensure that the user has the appropriate authorizations to process transactions that exceed the limits. This may involve updating user roles or permissions in the SAP system.
  Consult Configuration Documentation: Review the configuration documentation for financial controls to understand how limits are set and managed within your specific SAP environment.
  Contact SAP Support: If the issue persists and cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB28 (for defining tolerance groups) or S_ALR_87013611 (for budget reports) to review and adjust settings.
  Authorization Objects: Check the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK) to ensure users have the necessary permissions.
  Documentation: Refer to SAP Help documentation or community forums for specific guidance related to your version of SAP and the modules you are using.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.