How To Fix /PF1/MSG_LOG_GUI028 - Maximum amount validation per transaction type failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 028

• Message text: Maximum amount validation per transaction type failed

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_GUI028 - Maximum amount validation per transaction type failed ?

  The SAP error message /PF1/MSG_LOG_GUI028 Maximum amount validation per transaction type failed typically indicates that a transaction you are trying to process has exceeded a predefined limit for the amount associated with that transaction type. This is often related to financial transactions, such as payments, invoices, or other monetary operations.
  
  Cause:
  
  Configuration Limits: The system has been configured with maximum limits for certain transaction types. If the amount you are trying to process exceeds this limit, the error will be triggered.
  Transaction Type: Different transaction types may have different limits set in the system. Ensure that you are aware of the specific limits for the transaction type you are working with.
  User Roles and Authorizations: Sometimes, user roles and authorizations can affect the limits that are applied to a transaction. If your role has a lower limit than what is configured, you may encounter this error.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the transaction