How To Fix KFPR091 - Amount must not be less than &

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 091

• Message text: Amount must not be less than &

What causes this issue?

You have entered a negative allocation amount.
Remember that the total for <ZH>all</> allocation amounts in a position
must not be negative.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

INCLUDE NA_ALLG_EINGABE OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR091 - Amount must not be less than & ?

  The SAP error message KFPR091, which states "Amount must not be less than &," typically occurs in the context of financial transactions, particularly when dealing with planning or budgeting scenarios in SAP. This error indicates that a certain amount being entered or processed is below a defined minimum threshold.
  Cause:
  
  Minimum Amount Requirement: The system has a predefined minimum amount for a specific field or transaction. If the amount you are trying to enter is less than this minimum, the error will be triggered.
  Configuration Settings: The minimum amount may be set in the configuration of the relevant module (e.g., Controlling, Financial Accounting).
  Data Entry Error: There may be a mistake in the data entry, such as entering a negative value or an incorrect figure.
  
  Solution:
  
  Check Minimum Amount: Review the configuration settings for the relevant transaction or module to determine what the minimum amount is. This can often be found in the customizing settings of the SAP system.
  Adjust the Amount: Ensure that the amount you are trying to enter meets or exceeds the minimum requirement. If necessary, adjust the amount accordingly.
  Review Input Data: Double-check the data you are entering to ensure there are no typographical errors or incorrect values.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module to understand the constraints and requirements.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to planning, budgeting, or financial postings. Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the KFPR091 error and implement a suitable solution.