How To Fix /PF1/MSG_CP521 - Order &1 split because maximum amount was exceeded; order invalid

/PF1/MSG_CP521 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 521

• Message text: Order &1 split because maximum amount was exceeded; order invalid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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