How To Fix JCOL014 - Amount provided by vendor is greater than & UVT

JCOL014 - Overview

• Message type: E = Error

• Message class: JCOL - JCOL

• Message number: 014

• Message text: Amount provided by vendor is greater than & UVT

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 JCOL014 - Amount provided by vendor is greater than & UVT ?

  The SAP error message JCOL014 indicates that the amount provided by the vendor exceeds the expected value (UVT) for a particular transaction. This error typically occurs in the context of invoice verification or payment processing within the SAP system, particularly in modules related to accounts payable or financial accounting.
  
  Cause:
  
  Mismatch in Amounts: The vendor has submitted an invoice or payment request with an amount that is higher than what is expected or allowed in the system.
  Incorrect Configuration: There may be configuration settings in the system that define limits or thresholds for vendor transactions, which are being exceeded.
  Data Entry Errors: Manual entry errors during invoice processing can lead to discrepancies between the expected and actual amounts.
  Currency Conversion Issues: If the transaction involves multiple currencies, fluctuations in exchange rates may cause the amount to exceed the expected value.
  Contractual Limits: There may be contractual agreements or purchase orders that specify maximum amounts that can