Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 521
Message text: Order &1 split because maximum amount was exceeded; order invalid
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/PF1/MSG_CP521
- Order &1 split because maximum amount was exceeded; order invalid ?The SAP error message /PF1/MSG_CP521 Order &1 split because maximum amount was exceeded; order invalid typically occurs in the context of controlling (CO) or project systems (PS) when an order exceeds a predefined limit for costs or amounts. This can happen in various scenarios, such as when trying to post costs to an order that has a maximum budget or limit set.
Cause: Exceeded Budget: The order has a maximum budget or limit set, and the total costs being posted exceed this limit. Configuration Settings: The order type may have specific settings that restrict the maximum allowable amount. Incorrect Posting: There may be an error in the way costs are being posted to the order, leading to an unexpected increase in the total amount.
Solution: Review Order Limits: Check the configuration of the order in the system to see what the maximum amount is set to. This can usually be done in the order master data. Adjust
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