How To Fix KFPR093 - Amount & is too much

KFPR093 - Overview

• 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.

KFPR093 - Details

• 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