How To Fix /SAPPO/MSG410 - Maximum number must be greater than &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/MSG -

• Message number: 410

• Message text: Maximum number must be greater than &1

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 /SAPPO/MSG410 - Maximum number must be greater than &1 ?

  The SAP error message /SAPPO/MSG410 Maximum number must be greater than &1 typically occurs in the context of SAP Purchase Order (PO) processing, particularly when dealing with the maximum quantity or value limits set for certain fields in the system. This error indicates that a value you are trying to enter exceeds the defined maximum limit, which is represented by &1 in the error message.
  Cause:
  
  Exceeding Limits: The value you are trying to input (e.g., quantity, price, or total value) exceeds the maximum limit defined in the system configuration.
  Configuration Settings: The maximum limits may be set in the configuration of the purchasing module or specific to the material or vendor master data.
  Data Entry Error: There may be a mistake in the data entry, such as entering an incorrect quantity or price.
  
  Solution:
  
  Check Maximum Limits: Review the configuration settings for the relevant purchasing document type or material. You can do this by navigating to the configuration settings in SPRO (SAP Project Reference Object) and checking the maximum limits set for the relevant fields.
  Adjust Input Values: Ensure that the values you are entering do not exceed the defined maximum limits. If necessary, adjust the values to comply with the limits.
  Consult Master Data: Check the material master or vendor master data for any specific limits that may have been set. You can do this by using transaction codes like MM03 (Material Master Display) or XK03 (Vendor Master Display).
  Contact SAP Support: If you are unable to resolve the issue through configuration or data entry adjustments, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate through the purchasing documents.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal for any specific fixes or updates.
  Documentation: Review SAP documentation or help files related to purchasing and procurement processes for further insights into maximum limits and configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.