How To Fix PFM_EA_PS136 - The entered amount exceeds the original amount. Doc.&/&

PFM_EA_PS136 - Overview

• Message type: E = Error

• Message class: PFM_EA_PS -

• Message number: 136

• Message text: The entered amount exceeds the original amount. Doc.&/&

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 PFM_EA_PS136 - The entered amount exceeds the original amount. Doc.&/& ?

  The SAP error message PFM_EA_PS136, which states "The entered amount exceeds the original amount," typically occurs in the context of financial transactions, particularly when dealing with budget management or commitment accounting. This error indicates that the amount you are trying to enter or post exceeds the original budget or commitment amount that has been set in the system.
  
  Cause:
  
  Exceeding Budget Limits: The most common cause is that the amount you are trying to enter exceeds the available budget or the original commitment amount for a particular cost center, project, or internal order.
  Incorrect Document Reference: The document number referenced may not correspond to the correct budget or commitment, leading to discrepancies.
  Data Entry Errors: There may be a simple data entry error where the amount was incorrectly typed or calculated.
  Changes in Budget: If the budget has been reduced or modified after the original commitment was made, this could lead to this error when