How To Fix KFPR093 - Amount & is too much

SAP Error Message - Details

• Message type: E = Error

• Message class: KFPR - Transfer Prices for Individual Projects

• Message number: 093

• Message text: Amount & is too much

What causes this issue?

For technical reasons, the amount must not exceed &V2&.

System Response

Processing stopped.

How to fix this error?

Correct your input.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KFPR093 - Amount & is too much ?

  The SAP error message KFPR093, which states "Amount & is too much," typically occurs in the context of controlling (CO) or financial (FI) modules when the amount being processed exceeds the allowed limits set in the system. This can happen in various scenarios, such as during the posting of journal entries, allocation of costs, or when processing invoices.
  Causes:
  
  Exceeding Limits: The amount being entered exceeds the predefined limits for a particular account, cost center, or internal order.
  Configuration Issues: There may be configuration settings in the controlling module that restrict the maximum allowable amounts for certain transactions.
  Currency Conversion Issues: If the transaction involves currency conversion, discrepancies in exchange rates or incorrect currency settings may lead to inflated amounts.
  Data Entry Errors: Simple data entry mistakes, such as extra digits or incorrect decimal placements, can trigger this error.
  
  Solutions:
  
  Check Amounts: Verify the amount being entered to ensure it is within the acceptable limits. If it is indeed correct, you may need to adjust the limits in the configuration.
  Review Configuration Settings: Consult with your SAP administrator or finance team to review the configuration settings for the relevant accounts or cost centers. Adjust the limits if necessary.
  Currency Settings: If the issue is related to currency conversion, check the exchange rates and ensure that the correct currency is being used.
  Data Validation: Ensure that the data being entered is accurate. Double-check for any typographical errors or incorrect formatting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform the transaction, as restrictions may also lead to errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.