How To Fix P9260 - First amount column already reached


P9260 - Overview

  • Message type: E = Error

  • Message class: P9 - EU-Specific Messages: Pymnt Program, Banks, Pymnt Methods

  • Message number: 260

  • Message text: First amount column already reached

  • Show details Hide details


  • 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 P9260 - First amount column already reached ?
    The SAP error message P9260, "First amount column already reached," typically occurs in the context of financial reporting or when dealing with certain transactions that involve multiple amounts or currencies. This error indicates that the system has encountered a limitation regarding the number of amount columns that can be processed or displayed.
    
    Cause: Column Limitations: The error often arises when a report or transaction tries to display or process more amount columns than the system allows. This can happen in financial reports where multiple currencies or amounts are involved.
    Configuration Issues: There may be configuration settings in the SAP system that limit the number of amount columns that can be displayed or processed. Data Entry Errors: Incorrect data entry or an attempt to manipulate data in a way that exceeds the system's predefined limits can also trigger this error.
    Solution: Check Report Configuration: Review the configuration of the report or transaction that is generating the error.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker