How To Fix MM_PUR_SES088 - The stated amount is too high. Maximum number of digits is 15.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 088

• Message text: The stated amount is too high. Maximum number of digits is 15.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES088 - The stated amount is too high. Maximum number of digits is 15. ?

  The SAP error message MM_PUR_SES088, which states "The stated amount is too high. Maximum number of digits is 15," typically occurs in the context of purchasing documents, such as purchase orders or invoices, when the monetary amount entered exceeds the system's limit for the number of digits allowed.
  Cause:
  
  Exceeding Digit Limit: The error is triggered when the amount entered has more than 15 digits, which is the maximum limit for monetary values in certain fields in SAP.
  Decimal Places: If the amount has decimal places, the total number of digits (including those after the decimal point) may exceed the limit.
  Currency Configuration: The currency settings in the system may also affect how amounts are processed and displayed.
  
  Solution:
  
  Check Amount: Review the amount you are trying to enter. Ensure that it does not exceed 15 digits in total, including both whole numbers and decimal places.
  Adjust Decimal Places: If applicable, reduce the number of decimal places in the amount to ensure it fits within the limit.
  Split Amounts: If the total amount is too high, consider splitting the transaction into multiple entries, if feasible.
  Currency Settings: Verify the currency settings in your SAP system. Ensure that the currency being used is correctly configured and that it allows for the necessary precision.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on handling monetary amounts in your version of SAP.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to enter the amounts in the purchasing documents.
  System Configuration: If you frequently encounter this issue, it may be worth discussing with your SAP Basis or configuration team to see if adjustments can be made to accommodate larger amounts, if necessary.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.