How To Fix PAOC_TIM_SE_PROXY017 - Amount is too large

SAP Error Message - Details

• Message type: E = Error

• Message class: PAOC_TIM_SE_PROXY -

• Message number: 017

• Message text: Amount is too large

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 PAOC_TIM_SE_PROXY017 - Amount is too large ?

  The SAP error message PAOC_TIM_SE_PROXY017: Amount is too large typically occurs in the context of SAP Time Management or related modules when a monetary amount exceeds the allowable limit defined in the system. This can happen during various transactions, such as payroll processing, time entry, or financial postings.
  Cause:
  
  Exceeding Limits: The amount being processed exceeds the maximum limit set in the system configuration. This limit could be defined in various places, such as in the payroll schema, time evaluation settings, or financial document settings.
  Data Entry Errors: There may be a mistake in the data entry, where an incorrect or excessively high value has been inputted.
  Currency Conversion Issues: If the amount is being converted from one currency to another, fluctuations in exchange rates may lead to an unexpectedly high value.
  Configuration Issues: The system configuration may not be set up correctly to handle the expected range of values.
  
  Solution:
  
  
  Check Configuration Settings: Review the configuration settings in the relevant modules (e.g., Payroll, Time Management) to ensure that the limits for amounts are set appropriately. This may involve checking the following:
  
  Maximum limits for wage types in payroll.
  Settings in time evaluation for maximum hours or amounts.
  Financial document settings for maximum allowable amounts.
  
  
  
  Validate Data Entry: Ensure that the amounts being entered are correct and within the expected range. If necessary, implement validation checks to prevent excessive values from being inputted.
  
  
  Review Currency Settings: If the error is related to currency conversion, check the exchange rates and ensure that they are up to date. Verify that the conversion logic is functioning as expected.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or patches available that address this issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to time management and payroll processing, such as PA30 (Maintain HR Master Data), PT60 (Time Evaluation), and others that may be relevant to your issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.