How To Fix M8166 - You can only enter amounts up to & &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 166

• Message text: You can only enter amounts up to & &

What causes this issue?

The amount of the invoice is too high. There can be one of two reasons
for this:
The amount you entered in the <LS>Amount</> field on the supplier screen
was too high.
The sum of the debit and credit postings exceeds the permitted upper
limit.
In the Customizing system of Invoice Verification, you are allocated to
tolerance group &V3&. An upper limit of &V2(C)& &V1& has been set for
this tolerance group in company code &V4&.

System Response

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

How to fix this error?

Check what you have entered and make any necessary corrections. If your
entry is correct, you have one of the following possibilities:
You pass the invoice onto another user who is authorized to post a
higher amount.
Your system administrator changes the setting in the Customizing system.
He/she increases the upper limits for posting procedures for tolerance
group &V3& in company code &V4&.

<DS:TRAN.OMRB>Proceed</>
ENDIF
He/she allocates you to a tolerance group with authorization to post a
higher amount.

<DS:TRAN.OMRC>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8166 - You can only enter amounts up to & & ?

  The SAP error message M8166 ("You can only enter amounts up to & &") typically occurs in the context of material management or inventory management when a user attempts to enter a quantity or amount that exceeds the allowed limit set in the system. This limit can be defined by various factors, including configuration settings, business rules, or specific transaction constraints.
  
  Cause:
  
  Configuration Limits: The system may have predefined limits for certain transactions, such as goods movements, inventory adjustments, or purchase orders.
  Document Type Restrictions: Certain document types may have specific restrictions on the amounts that can be entered.
  Currency Settings: If the transaction involves currency conversion, the limits may be affected by the currency settings or exchange rates.
  User Authorizations: The user may not have the necessary authorizations to enter higher amounts.
  Material Master Data: The material master data may have specific settings that restrict the amount that can be processed.
  
  
  Solution:
  
  Check Configuration Settings: Review the