How To Fix MM_PUR_SES036 - The stated amount exceeds the limit of the purchase order item.

MM_PUR_SES036 - Overview

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 036

• Message text: The stated amount exceeds the limit of the purchase order item.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES036 - The stated amount exceeds the limit of the purchase order item. ?

  The SAP error message MM_PUR_SES036 indicates that the amount being entered for a purchase order item exceeds the predefined limit set for that item. This error typically occurs during the processing of purchase orders, particularly when trying to create or modify a purchase order.
  
  Cause:
  
  Amount Exceeds Limit: The primary cause of this error is that the total amount of the purchase order item exceeds the limit defined in the purchase order or in the material master data.
  Configuration Settings: There may be configuration settings in the purchasing module that restrict the maximum allowable amount for certain purchase order items.
  Contractual Agreements: If there are contracts or agreements in place that limit the amount that can be ordered, exceeding these limits will trigger this error.
  Currency Issues: If there are currency conversions involved, the error may arise due to discrepancies in currency rates or conversions.
  
  
  Solution:
  
  Check Purchase Order Limits: Review the purchase order item limits in