How To Fix M1042 - Amount &1 is too much

SAP Error Message - Details

• Message type: E = Error

• Message class: M1 - Internal RW Documents

• Message number: 042

• Message text: Amount &1 is too much

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message M1042 - Amount &1 is too much ?

  The SAP error message M1042, which states "Amount &1 is too much," typically occurs in the context of material management and inventory transactions. This error indicates that the amount being processed exceeds the allowed limits set in the system for a particular transaction or material.
  Causes:
  
  Exceeding Maximum Limits: The amount being entered may exceed the maximum limit defined for the material or transaction type in the system.
  Configuration Issues: There may be configuration settings in the material master or in the transaction settings that restrict the amount that can be processed.
  Incorrect Data Entry: The user may have entered an incorrect value, such as an extra digit or an incorrect unit of measure.
  Currency Conversion Issues: If the transaction involves currency conversion, discrepancies in exchange rates or incorrect currency settings may lead to this error.
  Stock Availability: The amount being processed may exceed the available stock for the material.
  
  Solutions:
  
  Check Amount: Verify the amount being entered and ensure it is within the acceptable limits defined in the system.
  Review Material Master Data: Check the material master data for any restrictions or limits set on the material in question.
  Configuration Review: Consult with your SAP configuration team to review the settings related to the transaction type and material management to ensure they are correctly configured.
  Data Entry Validation: Ensure that the data being entered is accurate and conforms to the expected format (e.g., correct number of decimal places).
  Stock Check: Confirm that there is sufficient stock available for the transaction being processed.
  Currency Settings: If applicable, check the currency settings and ensure that the conversion rates are correctly maintained.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MIGO (Goods Movement), MB1A (Goods Withdrawal), or MIRO (Invoice Verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation for guidelines on entering amounts and managing inventory transactions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the M1042 error and implement the appropriate solution.