How To Fix /PF1/MSG_PO_GENERAL013 - Amount &1 is higher than permitted limit for transaction type &2


/PF1/MSG_PO_GENERAL013 - Overview

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_GENERAL -

  • Message number: 013

  • Message text: Amount &1 is higher than permitted limit for transaction type &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_GENERAL013 - Amount &1 is higher than permitted limit for transaction type &2 ?
    The SAP error message /PF1/MSG_PO_GENERAL013 indicates that the amount specified in a purchase order (PO) exceeds the permitted limit for the specified transaction type. This is a validation error that typically occurs during the creation or modification of a purchase order in the SAP system.
    
    Cause: Amount Exceeds Limit: The primary cause of this error is that the total amount of the purchase order exceeds the predefined limit set for the specific transaction type (e.g., standard purchase order, service purchase order, etc.). Configuration Settings: The limits are usually defined in the configuration settings of the SAP system, which may include settings related to purchasing organization, company code, or specific vendor agreements. User Authorizations: The user may not have the necessary authorizations to create or modify a purchase order that exceeds the limit.
    Solution: Check the Amount: Verify the total amount of the purchase order and ensure it is within the allowed limit for the specified transaction

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