How To Fix SAPLWOSCR_EXI100 - Maximum amount for currency entered was exceeded.

SAPLWOSCR_EXI100 - Overview

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 100

• Message text: Maximum amount for currency entered was exceeded.

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSCR_EXI100 - Maximum amount for currency entered was exceeded. ?

  The SAP error message "SAPLWOSCR_EXI100 Maximum amount for currency entered was exceeded" typically occurs when a transaction or entry exceeds the defined limits for a specific currency in the SAP system. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD), depending on the context of the transaction.
  
  Cause:
  
  Currency Limit Exceeded: The amount entered in the transaction exceeds the maximum limit set for that particular currency in the system configuration.
  Configuration Settings: The limits for currencies can be set in various places, such as in the company code settings, payment terms, or specific transaction types.
  User Input Error: The user may have mistakenly entered an incorrect amount or currency code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings for the currency in question. This can be done by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the limits set for the currency.
  Ensure that the maximum