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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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