Message type: E = Error
Message class: /PF1/MSG_PO_GENERAL -
Message number: 095
Message text: Cust.specific amount limit of Trans.type grp &1 for single PIs was exceed
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/PF1/MSG_PO_GENERAL095
- Cust.specific amount limit of Trans.type grp &1 for single PIs was exceed ?The SAP error message /PF1/MSG_PO_GENERAL095 indicates that a customer-specific amount limit for a particular transaction type group has been exceeded for single Purchase Invoices (PIs). This error typically arises in the context of financial transactions, particularly when processing invoices that exceed predefined limits set by the organization.
Cause: Configuration Limits: The error is often caused by configuration settings in the SAP system that define maximum allowable amounts for specific transaction types or groups. These limits are usually set to control spending and ensure compliance with financial policies. Transaction Type Group: The error message specifies a transaction type group (indicated by &1), which means that the limit is specific to that group. Each group may have different limits based on business requirements. Customer-Specific Settings: The limits are often customized for specific business needs, which means they may not be standard SAP settings but rather tailored to the organization’s policies.
Solution: Review Configuration: Check the configuration settings for
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