How To Fix /PF1/MSG_LOG_GUI027 - Maximum amount per transaction type validated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 027

• Message text: Maximum amount per transaction type validated

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_LOG_GUI027 - Maximum amount per transaction type validated ?

  The SAP error message /PF1/MSG_LOG_GUI027 Maximum amount per transaction type validated typically indicates that a transaction you are trying to process exceeds the predefined limits set for that specific transaction type in the system. This is often related to financial transactions, such as payments, transfers, or other monetary operations.
  Cause:
  
  Transaction Limit Exceeded: The amount you are trying to process exceeds the maximum limit set for that transaction type in the system configuration.
  Configuration Settings: The limits may be configured in the system based on business rules, compliance requirements, or risk management policies.
  User Role Restrictions: The user role or profile may have specific limits that restrict the amount that can be processed.
  
  Solution:
  
  Check Transaction Amount: Verify the amount you are trying to process and ensure it is within the allowed limits.
  Review Configuration Settings: 
  
  Navigate to the relevant configuration settings in SAP (usually found in the customizing transaction SPRO).
  Look for settings related to transaction limits, which may be under financial management or specific modules like Treasury or Accounts Payable.
  
  
  Adjust Limits: If you have the necessary authorization, you may need to adjust the maximum limits for the transaction type in question. This should be done in consultation with your finance or compliance team to ensure it aligns with business policies.
  User Role Review: Check if the user role has specific limits. If necessary, consult with your SAP security team to adjust the user permissions or roles.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (Customizing), SU01 (User Maintenance), or others specific to your module.
  Documentation: Review SAP documentation or notes related to transaction limits and error messages for more detailed guidance.
  Testing: After making any changes, conduct tests to ensure that the adjustments have resolved the issue without introducing new problems.
  
  Always ensure that any changes made to system configurations are documented and approved by the appropriate stakeholders to maintain compliance and governance standards.