Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 166
Message text: You can only enter amounts up to & &
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
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 configuration settings in the SAP system related to the specific transaction. This may involve checking the material management settings or the specific document type settings.
- Review User Authorizations: Ensure that the user has the necessary authorizations to enter the desired amounts. This may require coordination with the SAP security team.
- Adjust Limits: If the limits are too restrictive for business needs, consider adjusting them in the configuration settings. This may require the involvement of an SAP consultant or system administrator.
- Verify Material Master Data: Check the material master data for any restrictions that may be causing the error. Ensure that the data is correctly maintained.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.
Get instant SAP help. Sign up for our Free Essentials Plan.
M8165
You have no amount authorization in company code &
What causes this issue? In Customizing for Invoice Verification, you are assigned to tolerance group &V2&. The upper limit for posting proced...
M8164
You must enter a reference for document type &
What causes this issue? You have not entered a <LS>Reference</>. The Customizing system is set so that a reference must be entered for do...
M8167
Business area & not defined
What causes this issue? You have entered a business area which is not defined.System Response The system issues an error message and will not allow ...
M8168
Subsidy (preference) amount not set
What causes this issue? Due to the subsidy indicator, the system expects the user to enter a value in the field for the subsidy (preference) amount, ...
Click on this link to search all SAP messages.