Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 301
Message text: Amount for PI &1 is greater than maximum account sum for batch &2
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/PF1/MSG_CP301
- Amount for PI &1 is greater than maximum account sum for batch &2 ?The SAP error message /PF1/MSG_CP301 indicates that the amount for a particular Profitability Analysis (CO-PA) item (PI) is greater than the maximum account sum for a specified batch. This typically occurs during the posting of financial transactions in the CO-PA module when the total amount exceeds the allowed limit for a specific batch.
Cause: Exceeding Limits: The error is primarily caused by the amount being posted exceeding the predefined maximum limit for the account or batch. This limit is set in the configuration of the system.
Configuration Issues: There may be a misconfiguration in the settings for the account or batch that defines the maximum allowable amounts. Data Entry Errors: Incorrect data entry during the transaction posting can lead to amounts that exceed the allowed limits.
Solution: Check Configuration: Review the configuration settings for the account and batch in the CO-PA module. Ensure that the maximum account sum is set appropriately for the transactions being processed. If necessary,
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