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

SAP Error Message - Details

• 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.

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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 amount allowed for the currency is appropriate for your business needs.
  
  
  
  Adjust the Amount:
  
  If the amount entered is indeed too high, consider adjusting it to fit within the allowed limits.
  Verify the transaction details to ensure that the correct amount is being entered.
  
  
  
  Consult with SAP Administrator:
  
  If you do not have access to change configuration settings, consult with your SAP administrator or the finance team to review and adjust the limits if necessary.
  
  
  
  Review User Input:
  
  Double-check the input for any typographical errors or incorrect currency codes that may have led to the error.
  
  
  
  Documentation and Support:
  
  If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your version of SAP or any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB01 (Post Document), F-02 (General Posting), or others related to financial transactions.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.