How To Fix /SAPPCE/DPCM1476 - &1 exceeds the maximum possible amount &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 476

• Message text: &1 exceeds the maximum possible amount &2.

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 /SAPPCE/DPCM1476 - &1 exceeds the maximum possible amount &2. ?

  The SAP error message /SAPPCE/DPCM1476 &1 exceeds the maximum possible amount &2 typically occurs in the context of SAP Convergent Charging (SAP CC) or similar modules where there are limits set on certain amounts, such as charges, credits, or other financial transactions.
  Cause:
  This error indicates that a specific amount (represented by &1) has exceeded a predefined maximum limit (represented by &2). This could happen due to various reasons, such as:
  
  Configuration Limits: The maximum allowable amount for a specific transaction or charge has been set too low in the system configuration.
  Data Entry Errors: A user may have entered an incorrect amount that exceeds the allowed limit.
  Business Logic: The business rules defined in the system may not allow for the transaction to proceed if it exceeds certain thresholds.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings in SAP CC or the relevant module to identify the maximum limits set for the specific transaction type.
  If necessary, adjust the maximum limit to accommodate the expected amounts.
  
  
  
  Validate Input Data:
  
  Ensure that the amount being processed is correct and does not exceed the maximum limit.
  If the amount is indeed valid, consider whether it should be adjusted or if the limit needs to be increased.
  
  
  
  Review Business Rules:
  
  Check the business rules and logic that govern the transaction to ensure they align with the intended business processes.
  If the rules are too restrictive, consider modifying them to allow for higher amounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional context and guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and usage of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the configuration settings (e.g., SPRO for configuration).
  SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.