Message type: E = Error
Message class: /SAPPCE/01 -
Message number: 082
Message text: The clearing amount exceeds the available amount of &1.
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/SAPPCE/01082
- The clearing amount exceeds the available amount of &1. ?The SAP error message /SAPPCE/01082 The clearing amount exceeds the available amount of &1 typically occurs in the context of clearing transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the amount you are trying to clear exceeds the available balance for the specified account or item.
Cause: Insufficient Balance: The most common cause is that the amount you are trying to clear is greater than the available balance in the account. Incorrect Amount Entry: There may be a mistake in the amount entered for clearing, either due to manual entry errors or incorrect calculations. Open Items: There may be open items that have not been cleared or accounted for, which can affect the available balance. Currency Differences: If you are dealing with multiple currencies, there may be discrepancies due to exchange rates or currency conversions.
Configuration Issues: There could be issues with the configuration of the clearing accounts or settings
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